PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | TRANSAMERICAN POWER PRODUCTS |
PAYMENT REQUEST | PRM 1100 10090836390 |
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 10051520229 | n/a | Transportation of Goods (Freight) | 121 | 09/09/2010 | Paid | $680.00 |
DO 1100 10051520229 | n/a | Poles, Metal, Transmission, High Voltage | 111 | 09/09/2010 | Paid | $34,246.00 |