PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX56390 |
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 MAX71822 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 01/12/2018 | Paid | $1,909.00 |
DOM 1100 MAX71822 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 01/12/2018 | Paid | $2,150.00 |
DOM 1100 MAX71822 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 01/12/2018 | Paid | $3,200.00 |