Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | SIEMENS ENERGY INC |
| PAYMENT REQUEST | PRC 1100 MAX87742 |
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 MAX94800 | MA 1100 GA190000013 | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 02/26/2021 | Paid | $9,300.00 |