Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | PENNSYLVANIA BREAKER LLC |
| PAYMENT REQUEST | PRC 1100 MAX34347 |
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 MAX42118 | n/a | BUSHINGS, CIRCUIT BREAKER | 111 | 02/04/2015 | Paid | $53,100.00 |