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 MAX95759 |
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 MAX102550 | n/a | BOXES, RELAY | 121 | 10/21/2021 | Paid | $5,395.00 |
| CTM 1100 MAX102550 | n/a | BOXES, RELAY | 111 | 10/21/2021 | Paid | $52,520.00 |