PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX94871 |
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 MAX102422 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 181 | 09/28/2021 | Paid | $18,496.00 |
DOM 1100 MAX102422 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 161 | 09/28/2021 | Paid | $15,285.00 |
DOM 1100 MAX102422 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 151 | 09/28/2021 | Paid | $5,187.00 |
DOM 1100 MAX102422 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 171 | 09/28/2021 | Paid | $3,536.00 |