PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRC 1100 MAX7676 |
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 MAX10865 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 02/10/2011 | Paid | $14,000.00 |
DOM 1100 MAX10865 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 02/10/2011 | Paid | $3,800.00 |