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 09090242487 |
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 | 1101 | 09/03/2009 | Paid | $680.00 |
| DO 1100 09022113267 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 09/03/2009 | Paid | $237,356.00 |
| DO 1100 09022113267 | n/a | Poles, Metal, Transmission, High Voltage | 1131 | 09/03/2009 | Paid | $290,026.00 |
| DO 1100 09022113267 | n/a | Poles, Metal, Transmission, High Voltage | 1111 | 09/03/2009 | Paid | $680.00 |
| DO 1100 09022113267 | n/a | Poles, Metal, Transmission, High Voltage | 131 | 09/03/2009 | Paid | $117,165.00 |
| DO 1100 09022113267 | n/a | Poles, Metal, Transmission, High Voltage | 1121 | 09/03/2009 | Paid | $680.00 |
| DO 1100 09040317379 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 09/03/2009 | Paid | $6,018.00 |
| DO 1100 09041018034 | n/a | Poles, Metal, Transmission, High Voltage | 151 | 09/03/2009 | Paid | $3,381.00 |
| DO 1100 09041018037 | n/a | Poles, Metal, Transmission, High Voltage | 161 | 09/03/2009 | Paid | $16,696.00 |
| DO 1100 09042819662 | n/a | Poles, Metal, Transmission, High Voltage | 191 | 09/03/2009 | Paid | $21,144.00 |
| DO 1100 09042819663 | n/a | Poles, Metal, Transmission, High Voltage | 141 | 09/03/2009 | Paid | $26,686.00 |
| DO 1100 09052622205 | n/a | Poles, Metal, Transmission, High Voltage | 181 | 09/03/2009 | Paid | $10,190.00 |
| DO 1100 09060423188 | n/a | Poles, Metal, Transmission, High Voltage | 171 | 09/03/2009 | Paid | $6,430.00 |