PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX22688 |
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 MAX31666 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 06/24/2013 | Paid | $2,817.00 |
DOM 1100 MAX31666 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 06/24/2013 | Paid | $5,593.00 |
DOM 1100 MAX31666 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 06/24/2013 | Paid | $6,956.00 |