Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | STUART C IRBY COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX66069 |
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 MAX77986 | MA 1100 NA150000091 | BUSHINGS, CIRCUIT BREAKER | 111 | 03/06/2019 | Paid | $119,136.00 |