Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | TRANSAMERICAN POWER PRODUCTS |
| PAYMENT REQUEST | PRM 1100 09081940810 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 09022113267 | n/a | Poles, Metal, Transmission, High Voltage | 141 | 08/20/2009 | Paid | $2,128.00 |
| DO 1100 09041018028 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 08/20/2009 | Paid | $41,229.00 |
| DO 1100 09041018028 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 08/20/2009 | Paid | $680.00 |
| DO 1100 09041018032 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 08/20/2009 | Paid | $38,405.00 |
| DO 1100 09041018034 | n/a | Poles, Metal, Transmission, High Voltage | 151 | 08/20/2009 | Paid | $37,454.00 |