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 MAX70541 |
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 MAX83279 | MA 1100 NA180000103 | Relays (Non-Electronic) | 151 | 08/20/2019 | Paid | $1,313.48 |
| DOM 1100 MAX83279 | MA 1100 NA180000103 | Relays (Non-Electronic) | 141 | 08/20/2019 | Paid | $51.92 |