Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | SOUTHERN STATES LLC |
| PAYMENT REQUEST | PRM 1100 10072131109 |
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 10051306422 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 111 | 07/22/2010 | Paid | $3,770.00 |
| PO 1100 10051306422 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 121 | 07/22/2010 | Paid | $230.00 |