Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | SIEMENS ENERGY INC |
| PAYMENT REQUEST | PRM 1100 09030620490 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09022500972 | n/a | TRANSFORMERS, BUS | 121 | 03/09/2009 | Paid | $390.00 |
| CT 1100 09022500972 | n/a | TRANSFORMERS, BUS | 111 | 03/09/2009 | Paid | $9,030.00 |
| CT 1100 09022500972 | n/a | TRANSFORMERS, BUS | 141 | 03/09/2009 | Paid | $140.00 |
| CT 1100 09022500972 | n/a | TRANSFORMERS, BUS | 151 | 03/09/2009 | Paid | $100.00 |
| CT 1100 09022500972 | n/a | TRANSFORMERS, BUS | 131 | 03/09/2009 | Paid | $270.00 |