PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX93785 |
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 MAX101680 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 09/02/2021 | Paid | $6,951.00 |
DOM 1100 MAX101680 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 09/02/2021 | Paid | $4,239.00 |