PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | WAUKESHA ELECTRIC SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 10012011353 |
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 09111304047 | n/a | Switches, Miscellaneous | 111 | 01/21/2010 | Paid | $1,638.00 |
DO 1100 09111304047 | n/a | Switches, Miscellaneous | 121 | 01/21/2010 | Paid | $481.67 |
DO 1100 09111304047 | n/a | Switches, Miscellaneous | 131 | 01/21/2010 | Paid | $990.00 |