Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CIRCUIT BREAKER SALES & REPAIR INC |
| PAYMENT REQUEST | PRC 1100 MAX71776 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX83906 | n/a | Transformers, Power, Electric Sub-Station | 111 | 10/03/2019 | Paid | $12,840.00 |