PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | WESCO DISTRIBUTION, INC. |
PAYMENT REQUEST | PRC 1100 MAX70901 |
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 MAX82755 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 09/10/2019 | Paid | $18,770.50 |
DOM 1100 MAX82755 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 09/10/2019 | Paid | $26,457.73 |