PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | TRANSFLUID SERVICES INC |
PAYMENT REQUEST | PRC 1100 MAX109212 |
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 MAX123541 | n/a | Oil Analysis and Diagnostic Equipment | 111 | 12/12/2022 | Paid | $2,112.00 |