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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL TRANSFORMERS
PAYEE WESCO DISTRIBUTION, INC.
PAYMENT REQUEST PRC 1100 MAX70126

Total:$71,303.00

Purchase Orders | Select from Below
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 MAX83855 MA 1100 GA170000050 Transformers, Power Distribution (Incl. Fluid Fill 141 08/07/2019 Paid $32,312.00
DOM 1100 MAX83855 MA 1100 GA170000050 Transformers, Power Distribution (Incl. Fluid Fill 131 08/07/2019 Paid $5,158.00
DOM 1100 MAX83855 MA 1100 GA170000050 Transformers, Power Distribution (Incl. Fluid Fill 161 08/07/2019 Paid $5,195.00
DOM 1100 MAX83855 MA 1100 GA170000050 Transformers, Power Distribution (Incl. Fluid Fill 151 08/07/2019 Paid $26,574.00
DOM 1100 MAX83855 MA 1100 GA170000050 Transformers, Power Distribution (Incl. Fluid Fill 121 08/07/2019 Paid $2,064.00
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