Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SPX TRANSFORMER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 13072630307 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 MAX26702A | n/a | TRANSFORMERS, POWER | 111 | 07/29/2013 | Paid | $344,478.00 |