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 MAX94325 |
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 MAX102208 | n/a | Power Systems Switchgears and Related Accessories | 121 | 09/20/2021 | Paid | $932.00 |
| DOM 1100 MAX102208 | n/a | Power Systems Switchgears and Related Accessories | 111 | 09/20/2021 | Paid | $363.00 |