Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | SIEMENS ENERGY INC |
| PAYMENT REQUEST | PRC 1100 MAX121820 |
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 MAX151030 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 12/07/2023 | Paid | $5,520.00 |