PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PIONEER TRANSFORMERS C/O |
PAYMENT REQUEST | PRM 1100 09050828902 |
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 08120906576 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 05/11/2009 | Paid | $79,613.28 |