Data Drill Down for October & 2021
Purchase Order
| PAYEE | PRIESTER-MELL & NICHOLSON INC. |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX100319 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/26/2021 | Paid | $91,314.00 |
| DOM 1100 MAX100319 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/18/2021 | Paid | $60,248.00 |
| DOM 1100 MAX100319 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/18/2021 | Paid | $120,496.00 |
| DOM 1100 MAX100319 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 10/18/2021 | Paid | $182,628.00 |