PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX17373 |
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 MAX24503 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 08/15/2012 | Paid | $2,983.00 |
DOM 1100 MAX24503 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 08/15/2012 | Paid | $1,938.00 |
DOM 1100 MAX24503 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 08/15/2012 | Paid | $2,264.00 |