PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
PAYMENT REQUEST | PRC 1100 MAX72684 |
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 MAX87967 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 11/14/2019 | Paid | $6,374.00 |
DOM 1100 MAX87967 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 11/14/2019 | Paid | $1,510.00 |
DOM 1100 MAX87967 | MA 1100 GA170000051 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 11/14/2019 | Paid | $5,490.00 |