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 MAX93761 |
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 MAX100375 | MA 1100 GA180000017 | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 09/01/2021 | Paid | $56,466.00 |
| DOM 1100 MAX100375 | MA 1100 GA180000017 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 09/01/2021 | Paid | $33,438.00 |