Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | SCHNEIDER ELECTRIC USA INC |
| PAYMENT REQUEST | PRM 1100 10081934250 |
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 09071026408 | n/a | Substation/High Voltage (Electrical) Maintenance a | 112 | 08/20/2010 | Paid | $352.85 |
| DO 1100 09071026408 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 08/20/2010 | Paid | $3,130.15 |