PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX70628 |
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 MAX85789 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 09/04/2019 | Paid | $5,169.00 |
DOM 1100 MAX85789 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 09/04/2019 | Paid | $8,830.00 |