Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | POWER SUPPLY INC |
| PAYMENT REQUEST | PRM 1100 09052030033 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09021807651 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 05/21/2009 | Paid | $471.00 |
| PO 1100 09021807651 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 05/21/2009 | Paid | $1,329.00 |