PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX18595 |
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 MAX3029 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 11/01/2012 | Paid | $216,384.00 |
DOM 1100 MAX3029 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 11/01/2012 | Paid | $133,578.00 |