Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | CONTROL PANELS USA INC |
| PAYMENT REQUEST | PRC 1100 MAX102434 |
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 MAX107200 | n/a | Relays (Non-Electronic) | 111 | 05/19/2022 | Paid | $43,825.00 |
| DOM 1100 MAX107200 | n/a | Relays (Non-Electronic) | 121 | 05/19/2022 | Paid | $40,601.66 |