PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX76543 |
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 MAX91080 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 03/12/2020 | Paid | $15,888.00 |
DOM 1100 MAX91080 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 03/12/2020 | Paid | $4,012.00 |
DOM 1100 MAX91080 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 03/12/2020 | Paid | $17,409.00 |