Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLES, TOWERS, STEEL |
| PAYEE | V & S SCHULER ENGINEERING INC. |
| PAYMENT REQUEST | PRC 1100 MAX74832 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAXX2410 | MA 1100 GA140000065 | Transportation of Goods (Freight) | 111 | 01/29/2020 | Paid | $12,000.00 |