PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | STUART C IRBY COMPANY |
PAYMENT REQUEST | PRC 1100 MAX100958 |
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 MAX102734 | n/a | TRANSFORMERS, POWER | 161 | 04/05/2022 | Paid | $884.57 |
DOM 1100 MAX102734 | n/a | TRANSFORMERS, POWER | 151 | 04/05/2022 | Paid | $90.74 |
DOM 1100 MAX102734 | n/a | TRANSFORMERS, POWER | 141 | 04/05/2022 | Paid | $1,173.21 |
DOM 1100 MAX102734 | n/a | TRANSFORMERS, POWER | 171 | 04/05/2022 | Paid | $72.17 |