PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX57452 |
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 MAX73019 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 03/14/2018 | Paid | $4,800.00 |
DOM 1100 MAX73019 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 03/14/2018 | Paid | $2,719.00 |