PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX52250 |
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 MAX67671 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 07/10/2017 | Paid | $12,745.00 |
DOM 1100 MAX67671 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 07/10/2017 | Paid | $25,500.00 |