PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX39198 |
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 MAX52233 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 10/02/2015 | Paid | $4,490.00 |
DOM 1100 MAX52233 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 10/02/2015 | Paid | $2,725.00 |
DOM 1100 MAX52233 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 171 | 10/02/2015 | Paid | $5,695.00 |
DOM 1100 MAX52233 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 10/02/2015 | Paid | $4,180.00 |