PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX29466 |
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 MAX40078 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 191 | 06/19/2014 | Paid | $9,650.00 |
DOM 1100 MAX40078 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 1201 | 06/19/2014 | Paid | $11,160.00 |
DOM 1100 MAX40078 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 1101 | 06/19/2014 | Paid | $22,700.00 |