PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX42345 |
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 MAX56165 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 03/21/2016 | Paid | $10,048.00 |
DOM 1100 MAX56165 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 03/21/2016 | Paid | $6,480.00 |
DOM 1100 MAX56165 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 03/21/2016 | Paid | $31,776.00 |