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 10060225798 |
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 09121506762 | n/a | Poles, Metal, Transmission, High Voltage | 191 | 06/03/2010 | Paid | $680.00 |
| DO 1100 10021611775 | n/a | Poles, Metal, Transmission, High Voltage | 181 | 06/03/2010 | Paid | $6,437.00 |
| DO 1100 10021611775 | n/a | Transportation of Goods (Freight) | 171 | 06/03/2010 | Paid | $730.00 |
| DO 1100 10021611780 | n/a | Transportation of Goods (Freight) | 151 | 06/03/2010 | Paid | $730.00 |
| DO 1100 10021611780 | n/a | Poles, Metal, Transmission, High Voltage | 161 | 06/03/2010 | Paid | $5,383.00 |
| DO 1100 10021611784 | n/a | Poles, Metal, Transmission, High Voltage | 141 | 06/03/2010 | Paid | $45,566.00 |
| DO 1100 10021611784 | n/a | Transportation of Goods (Freight) | 131 | 06/03/2010 | Paid | $730.00 |
| DO 1100 10021611789 | n/a | Poles, Metal, Transmission, High Voltage | 121 | 06/03/2010 | Paid | $80,906.00 |
| DO 1100 10021611789 | n/a | Transportation of Goods (Freight) | 111 | 06/03/2010 | Paid | $680.00 |