PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TBEA USA CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX21591 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX27400 | n/a | TRANSFORMERS, VOLTAGE | 111 | 04/23/2013 | Paid | $33,000.00 |