PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
PAYMENT REQUEST | PRC 1100 MAX94762 |
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 MAX102418 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 09/27/2021 | Paid | $1,771.00 |
DOM 1100 MAX102418 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 09/27/2021 | Paid | $11,585.00 |
DOM 1100 MAX102418 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 09/27/2021 | Paid | $3,468.00 |
DOM 1100 MAX102418 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 09/27/2021 | Paid | $15,295.00 |