Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | POWELL ELECTRICAL SYSTEMS INC |
| PAYMENT REQUEST | PRC 1100 MAX58480 |
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 MAX71754 | n/a | Circuit Breaker Services, Air | 121 | 05/03/2018 | Paid | $33,892.80 |
| CTM 1100 MAX71754 | n/a | Circuit Breaker Services, Air | 111 | 05/03/2018 | Paid | $10,653.10 |