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 10031217475 |
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 10020210542 | n/a | RELAYS, ELECTRONIC | 111 | 03/15/2010 | Paid | $1,620.00 |