PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX51256 |
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 MAX66269 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 05/31/2017 | Paid | $4,280.00 |
DOM 1100 MAX66269 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 05/31/2017 | Paid | $10,196.00 |
DOM 1100 MAX66269 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 05/31/2017 | Paid | $4,830.00 |