PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | ALAMO TRANSFORMER SUPPLY CO |
PAYMENT REQUEST | PRC 1100 MAX18967 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX26185 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 11/29/2012 | Paid | $29,050.00 |