PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | WESCO DISTRIBUTION, INC. |
PAYMENT REQUEST | PRC 1100 MAX97145 |
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 MAX104086 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 121 | 12/13/2021 | Paid | $11,540.00 |
DOM 1100 MAX104086 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 12/13/2021 | Paid | $1,763.00 |