Data Drill Down for May & 2023
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 MAX120674 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 05/30/2023 | Paid | $129,990.00 |
| DOM 1100 MAX120674 | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 05/30/2023 | Paid | $23,596.00 |