Data Drill Down for November & 2017

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
CTM 1100 MAX68358 Transformers, Power Distribution (Incl. Fluid Fill 111 11/27/2017 Paid $6,318.00
DOM 1100 MAX68218 Transformers, Power Distribution (Incl. Fluid Fill 111 11/27/2017 Paid $14,526.00
DOM 1100 MAX70333 FOAM, POLYURETHANE, CHEMICAL BACKFILL 111 11/27/2017 Paid $2,766.72
DOM 1100 MAX70392 FOAM, POLYURETHANE, CHEMICAL BACKFILL 111 11/27/2017 Paid $2,171.36
DOM 1100 MAX70679 Transformers, Power Distribution (Incl. Fluid Fill 111 11/27/2017 Paid $3,200.00
DOM 1100 MAX70771 Transformers, Power Distribution (Incl. Fluid Fill 111 11/27/2017 Paid $3,393.00
DOM 1100 MAX70830 HOLDERS, FUSE, ELECTRICAL 111 11/27/2017 Paid $3,517.50
DOM 1100 MAX70830 Wiring Devices: Adapters, Caps, Connectors, Extens 121 11/27/2017 Paid $4,937.28
DOM 1100 MAX70835 CABLE, POWER, TYPE XLPE 111 11/27/2017 Paid $1,291.25
DOM 1100 MAX70835 CABLE, POWER, TYPE XLPE 121 11/27/2017 Paid $1,291.25