PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX47303 |
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 MAX62006 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 11/15/2016 | Paid | $8,718.00 |
DOM 1100 MAX62006 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 11/15/2016 | Paid | $23,060.00 |
DOM 1100 MAX62006 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 11/15/2016 | Paid | $10,436.00 |