Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | PRIESTER-MELL & NICHOLSON INC. |
| PAYMENT REQUEST | PRC 1100 MAX120841 |
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 MAX120709 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 10/26/2023 | Paid | $102,823.00 |
| DOM 1100 MAX120709 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 131 | 10/26/2023 | Paid | $218,798.00 |
| DOM 1100 MAX120709 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/26/2023 | Paid | $86,617.00 |