PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX26925 |
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 MAX37032 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 02/24/2014 | Paid | $3,288.00 |
DOM 1100 MAX37032 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 02/24/2014 | Paid | $4,627.00 |