PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | HYUNDAI POWER TRANSFORMERS USA INC. |
PAYMENT REQUEST | PRC 1100 MAX79938 |
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 MAX89100 | n/a | TRANSFORMER PARTS AND ACCESSORIES | 111 | 06/25/2020 | Paid | $135,200.00 |