Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | LYSANDER SUPPLY SOLUTIONS, INC. |
| PAYMENT REQUEST | PRC 1100 MAX9399 |
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 MAX12011 | n/a | PARTS AND ACCESSORIES, RELAY | 121 | 05/16/2011 | Paid | $1,306.80 |
| CTM 1100 MAX12011 | n/a | PARTS AND ACCESSORIES, RELAY | 131 | 05/16/2011 | Paid | $1,097.80 |
| CTM 1100 MAX12011 | n/a | PARTS AND ACCESSORIES, RELAY | 111 | 05/16/2011 | Paid | $2,789.60 |