PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX25004 |
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 MAX34034 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 10/30/2013 | Paid | $5,070.00 |
DOM 1100 MAX34034 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 171 | 10/30/2013 | Paid | $14,100.00 |
DOM 1100 MAX34034 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 181 | 10/30/2013 | Paid | $22,000.00 |
DOM 1100 MAX34034 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 10/30/2013 | Paid | $10,115.00 |