Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | SQUARE D COMPANY |
| PAYMENT REQUEST | PRM 1100 09100901033 |
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 09030614609 | n/a | Substation/High Voltage (Electrical) Maintenance a | 121 | 10/12/2009 | Paid | $2,200.00 |
| DO 1100 09030614609 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 10/12/2009 | Paid | $4,336.00 |