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