PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | TRANSAMERICAN POWER PRODUCTS |
PAYMENT REQUEST | PRM 1100 10092037815 |
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 10051119792 | n/a | Transportation of Goods (Freight) | 111 | 09/21/2010 | Paid | $680.00 |