Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | HD SUPPLY UTILITIES LTD |
| PAYMENT REQUEST | PRM 1100 10052024553 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09101600508 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 111 | 05/21/2010 | Paid | $2,685.00 |