PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | WESCO DISTRIBUTION, INC. |
PAYMENT REQUEST | PRC 1100 MAX69936 |
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 MAX82277 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 07/25/2019 | Paid | $35,154.00 |
DOM 1100 MAX82277 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 07/25/2019 | Paid | $30,597.00 |
DOM 1100 MAX82277 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 07/25/2019 | Paid | $26,457.73 |