Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | ELLIOTT INDUSTRIES INC |
| PAYMENT REQUEST | PRC 1100 MAX49611 |
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 MAX62868 | n/a | CABINETS, TERMINAL METER | 111 | 03/15/2017 | Paid | $43,618.00 |