Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | POWELL ELECTRICAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 09102202438 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08090532068 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/23/2009 | Paid | $554,650.00 |
| DO 1100 08090532068 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 10/23/2009 | Paid | $554,650.00 |