PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX14349 |
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 MAX17356 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 02/28/2012 | Paid | $144,256.00 |
DOM 1100 MAX17356 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 02/28/2012 | Paid | $66,789.00 |