Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | MITSUBISHI ELECTRIC POWER PRODUCTS INC |
| PAYMENT REQUEST | PRM 1100 09021718096 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 08082102565 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 131 | 02/18/2009 | Paid | $960.00 |
| CT 1100 08082102565 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 141 | 02/18/2009 | Paid | $720.00 |
| CT 1100 08082102565 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 02/18/2009 | Paid | $1,245.00 |
| CT 1100 08082102565 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 02/18/2009 | Paid | $2,245.00 |