PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | GREENVILLE TRANSFORMER COMPANY INC |
PAYMENT REQUEST | PRC 1100 MAX11177 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX15866 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 08/19/2011 | Paid | $236.50 |