PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | INSTRUMENT TRANSFORMER |
PAYMENT REQUEST | PRM 1100 09032022310 |
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 08082931535 | n/a | TRANSFORMERS, POTENTIAL | 111 | 03/23/2009 | Paid | $19,127.25 |