Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | SIEMENS ENERGY INC |
| PAYMENT REQUEST | PRM 1100 09011413668 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 08070225530 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 131 | 01/15/2009 | Paid | $85,940.00 |
| DO 1100 08081129434 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 01/15/2009 | Paid | $85,940.00 |
| DO 1100 08081830202 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 01/15/2009 | Paid | $171,880.00 |