Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | SCHWEITZER ENGINEERING LABORATORIES INC |
| PAYMENT REQUEST | PRM 1100 09030620489 |
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 09012810672 | n/a | RELAYS, ELECTRONIC | 131 | 03/09/2009 | Paid | $4,500.00 |
| DO 1100 09012810672 | n/a | RELAYS, ELECTRONIC | 111 | 03/09/2009 | Paid | $4,500.00 |
| DO 1100 09012810672 | n/a | RELAYS, ELECTRONIC | 121 | 03/09/2009 | Paid | $4,500.00 |
| DO 1100 09012810672 | n/a | RELAYS, ELECTRONIC | 161 | 03/09/2009 | Paid | $384.00 |
| DO 1100 09012810672 | n/a | RELAYS, ELECTRONIC | 151 | 03/09/2009 | Paid | $384.00 |
| DO 1100 09012810672 | n/a | RELAYS, ELECTRONIC | 141 | 03/09/2009 | Paid | $4,500.00 |