Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | ABB INC |
| PAYMENT REQUEST | PRC 1100 MAX23677 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX30583 | n/a | RELAYS, SOLID STATE | 111 | 08/14/2013 | Paid | $888.00 |
| CTM 1100 MAX30583 | n/a | RELAYS, SOLID STATE | 121 | 08/14/2013 | Paid | $7,459.00 |