PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | DELTA-X RESEARCH INC |
PAYMENT REQUEST | PRC 1100 MAX55666 |
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 MAX70804 | n/a | Oil Analysis and Diagnostic Equipment | 111 | 12/11/2017 | Paid | $5,925.00 |