PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX93787 |
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 MAX101753 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 09/02/2021 | Paid | $4,170.00 |
DOM 1100 MAX101753 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 171 | 09/02/2021 | Paid | $10,404.00 |
DOM 1100 MAX101753 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 181 | 09/02/2021 | Paid | $18,354.00 |