Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | ELLIOTT ELECTRIC SUPPLY |
| PAYMENT REQUEST | PRM 1100 10120306799 |
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 1A100100207 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 12/06/2010 | Paid | $73.80 |
| DO 1100 1A100100207 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 12/06/2010 | Paid | $36.76 |
| DO 1100 1A100100207 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 12/06/2010 | Paid | $409.17 |
| DO 1100 1A100100207 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 12/06/2010 | Paid | $79.00 |