Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | DOBLE ENGINEERING COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX58511 |
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 MAX71320 | MA 1100 GS170000008 | TESTING AND CALIBRATION SERVICES | 111 | 05/04/2018 | Paid | $3,761.00 |