Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | STB ELECTRICAL TEST EQUIPMENT |
PAYMENT REQUEST | PRC 1100 MAX60552 |
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 MAX75849 | n/a | LOCATORS, UNDERGROUND CABLE PATH AND FAULT | 111 | 07/25/2018 | Paid | $28,100.00 |