Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | EEI ACQUISITION CORPORATION |
| PAYMENT REQUEST | PRC 1100 MAX36047 |
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 MAX44885 | MA 1100 GA140000065 | Transportation of Goods (Freight) | 131 | 05/01/2015 | Paid | $4,000.00 |