PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | SPX TRANSFORMER SOLUTIONS INC |
PAYMENT REQUEST | PRC 1100 MAX16915 |
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 MAX22997 | n/a | Switches, Miscellaneous | 111 | 07/25/2012 | Paid | $57,268.00 |