PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX90814 |
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 MAX99679 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 06/01/2021 | Paid | $6,996.00 |
DOM 1100 MAX99679 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 06/01/2021 | Paid | $30,456.00 |
DOM 1100 MAX99679 | MA 1100 GA170000044 | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 06/01/2021 | Paid | $24,850.00 |