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Data Drill Down for October & 2021

Purchase Order
PAYEE PRIESTER-MELL & NICHOLSON INC.
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
PURCHASE ORDER Select a purchase order.

Total:$70,655.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX99853 Transformers, Power Distribution (Incl. Fluid Fill 111 10/04/2021 Paid $56,524.00
DOM 1100 MAX99853 Transformers, Power Distribution (Incl. Fluid Fill 121 10/04/2021 Paid $14,131.00
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