PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | TRANSAMERICAN POWER PRODUCTS |
PAYMENT REQUEST | PRC 1100 20031801604 |
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 |
---|---|---|---|---|---|---|
DO 1100 MAX85867A | MA 1100 GA150000042A | Poles, Metal, Transmission, High Voltage | 111 | 03/23/2020 | Paid | $29,918.00 |