PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX52194 |
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 MAX67411 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 07/10/2017 | Paid | $4,280.00 |
DOM 1100 MAX67411 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 07/10/2017 | Paid | $9,128.00 |
DOM 1100 MAX67411 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 07/10/2017 | Paid | $2,800.00 |
DOM 1100 MAX67411 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 07/10/2017 | Paid | $5,850.00 |