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 09090142312 |
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 09040317376 | n/a | Poles, Metal, Transmission, High Voltage | 171 | 09/02/2009 | Paid | $3,138.00 |
| DO 1100 09040317376 | n/a | Poles, Metal, Transmission, High Voltage | 181 | 09/02/2009 | Paid | $680.00 |
| DO 1100 09040317377 | n/a | Poles, Metal, Transmission, High Voltage | 1111 | 09/02/2009 | Paid | $4,019.00 |
| DO 1100 09040317378 | n/a | Poles, Metal, Transmission, High Voltage | 1101 | 09/02/2009 | Paid | $2,472.00 |
| DO 1100 09040317381 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 09/02/2009 | Paid | $1,948.00 |
| DO 1100 09041018031 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 09/02/2009 | Paid | $6,437.00 |
| DO 1100 09041018031 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 09/02/2009 | Paid | $73.00 |
| DO 1100 09041018032 | n/a | Poles, Metal, Transmission, High Voltage | 191 | 09/02/2009 | Paid | $657.00 |
| DO 1100 09041018035 | n/a | Poles, Metal, Transmission, High Voltage | 161 | 09/02/2009 | Paid | $38,565.00 |
| DO 1100 09041018035 | n/a | Poles, Metal, Transmission, High Voltage | 141 | 09/02/2009 | Paid | $18,109.00 |
| DO 1100 09041018035 | n/a | Poles, Metal, Transmission, High Voltage | 151 | 09/02/2009 | Paid | $730.00 |