PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRM 1100 11010309159 |
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 |
---|---|---|---|---|---|---|
CT 1100 10081301475 | n/a | Arresters, Lightning | 151 | 01/04/2011 | Paid | $8,964.00 |
CT 1100 10081301475 | n/a | Arresters, Lightning | 141 | 01/04/2011 | Paid | $4,599.00 |