Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 08121510543 |
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 08060601936 | n/a | BUSHINGS, TRANSFORMER | 121 | 12/16/2008 | Paid | $2,700.00 |
| CT 1100 08060601936 | n/a | BUSHINGS, TRANSFORMER | 131 | 12/16/2008 | Paid | $54,810.00 |
| CT 1100 08060601936 | n/a | BUSHINGS, TRANSFORMER | 111 | 12/16/2008 | Paid | $18,285.00 |