PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | PIONEER TRANSFORMERS LTD |
PAYMENT REQUEST | PRC 1100 MAX40536 |
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 MAX51003 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 12/17/2015 | Paid | $72,865.66 |