PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX29132 |
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 MAX39629 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 05/29/2014 | Paid | $2,000.00 |
DOM 1100 MAX39629 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 05/29/2014 | Paid | $18,240.00 |