Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | MITSUBISHI ELECTRIC POWER PRODUCTS INC |
| PAYMENT REQUEST | PRC 1100 MAX125697 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX138991 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 03/07/2024 | Paid | $228,360.00 |