Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PAYEE | ROYAL SWITCHGEAR MANUFACTURING CO |
| PAYMENT REQUEST | PRM 1100 09090442819 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09031715605 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 131 | 09/08/2009 | Paid | $13,590.00 |
| DO 1100 09031715605 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 121 | 09/08/2009 | Paid | $40,770.00 |
| DO 1100 09031715605 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 111 | 09/08/2009 | Paid | $40,770.00 |