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 | PRM 1100 09061232869 |
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 09051321166 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 06/15/2009 | Paid | $3,650.00 |
| DO 1100 09051321176 | n/a | Relays (Non-Electronic) | 121 | 06/15/2009 | Paid | $1,182.00 |
| DO 1100 09051321176 | n/a | Relays (Non-Electronic) | 122 | 06/15/2009 | Paid | $13,002.00 |