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 10033019594 |
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 09010808725 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 131 | 03/31/2010 | Paid | $478,650.00 |
| DO 1100 09012310231 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 03/31/2010 | Paid | $957,300.00 |
| DO 1100 09012310231 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 03/31/2010 | Paid | $17,340.00 |
| DO 1100 09020511515 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 141 | 03/31/2010 | Paid | $478,650.00 |