Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | MYERS POWER PRODUCTS INC |
| PAYMENT REQUEST | PRM 1100 11030114968 |
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 10092001671 | n/a | Relays (Non-Electronic) | 121 | 03/02/2011 | Paid | $2,500.00 |
| CT 1100 10092001671 | n/a | Relays (Non-Electronic) | 111 | 03/02/2011 | Paid | $1,320.00 |