PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX33161 |
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 MAX44825 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 1111 | 12/10/2014 | Paid | $3,920.00 |
DOM 1100 MAX44825 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 1101 | 12/10/2014 | Paid | $1,640.00 |
DOM 1100 MAX44825 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 1121 | 12/10/2014 | Paid | $8,980.00 |