PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX43738 |
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 MAX57814 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 05/24/2016 | Paid | $3,968.00 |
DOM 1100 MAX57814 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 05/24/2016 | Paid | $5,600.00 |
DOM 1100 MAX57814 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 05/24/2016 | Paid | $2,636.00 |
DOM 1100 MAX57814 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 05/24/2016 | Paid | $18,712.00 |