PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | WESCO DISTRIBUTION, INC. |
PAYMENT REQUEST | PRC 1100 MAX82223 |
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 MAX91219 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 09/03/2020 | Paid | $11,826.50 |
DOM 1100 MAX91219 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 09/03/2020 | Paid | $11,718.00 |