PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX96081 |
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 MAX99415 | MA 1100 GA170000012 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 11/02/2021 | Paid | $123,375.00 |