Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRC 1100 MAX39553 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX51235 | n/a | Relays, etc. | 131 | 10/27/2015 | Paid | $750.00 |
| CTM 1100 MAX51235 | n/a | Relays, etc. | 121 | 10/27/2015 | Paid | $7,595.00 |
| CTM 1100 MAX51235 | n/a | Relays, etc. | 141 | 10/27/2015 | Paid | $1,300.00 |
| CTM 1100 MAX51235 | n/a | Relays, etc. | 111 | 10/27/2015 | Paid | $6,900.00 |