PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | WESCO DISTRIBUTION, INC. |
PAYMENT REQUEST | PRC 1100 MAX82269 |
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 MAX94726 | MA 1100 GA170000050 | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 09/03/2020 | Paid | $7,782.00 |
DOM 1100 MAX94726 | MA 1100 GA170000050 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 09/03/2020 | Paid | $3,008.00 |
DOM 1100 MAX94726 | MA 1100 GA170000050 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 09/03/2020 | Paid | $4,419.00 |