Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | ENOSERV, LLC |
| PAYMENT REQUEST | PRC 1100 MAX21483 |
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 MAX29609 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 04/19/2013 | Paid | $10,665.00 |
| CTM 1100 MAX29609 | n/a | TESTING AND CALIBRATION SERVICES | 121 | 04/19/2013 | Paid | $14,245.00 |