PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX7752 |
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 MAX11039 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 02/14/2011 | Paid | $14,400.00 |
DOM 1100 MAX11039 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 141 | 02/14/2011 | Paid | $27,576.00 |