PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 17082931867 |
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 |
---|---|---|---|---|---|---|
DO 1100 17082515407 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 08/30/2017 | Paid | $83,790.00 |