PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | TRANSAMERICAN POWER PRODUCTS |
PAYMENT REQUEST | PRC 1100 19091702536 |
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 MAX80765 | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 111 | 09/23/2019 | Paid | $54,534.00 |