PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
PAYMENT REQUEST | PRC 1100 MAX61128 |
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 MAX76715 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 08/23/2018 | Paid | $7,560.00 |