Data Drill Down for October & 2021
Purchase Order
| PAYEE | PRIESTER-MELL & NICHOLSON INC. |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX102082 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 10/05/2021 | Paid | $1,736.00 |
| DOM 1100 MAX102082 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 10/05/2021 | Paid | $2,320.00 |
| DOM 1100 MAX102104 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 10/05/2021 | Paid | $2,520.00 |