PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | HYUNDAI CORPORATION (USA) |
PAYMENT REQUEST | PRM 1100 10041220777 |
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 |
---|---|---|---|---|---|---|
DO 1100 08051420773 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 04/13/2010 | Paid | $2,348,016.00 |