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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL SWITCHGEAR
PAYEE TBEA USA CORPORATION
PAYMENT REQUEST PRC 1100 MAX102729

Total:$10,747.00

Purchase Orders | Select from Below
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 MAX103390 n/a Transformers, Power Distribution (Incl. Fluid Fill 131 05/26/2022 Paid $2,149.40
DOM 1100 MAX103390 n/a Transformers, Power Distribution (Incl. Fluid Fill 121 05/26/2022 Paid $2,149.40
DOM 1100 MAX103390 n/a Transformers, Power Distribution (Incl. Fluid Fill 141 05/26/2022 Paid $3,224.10
DOM 1100 MAX103390 n/a Transformers, Power Distribution (Incl. Fluid Fill 111 05/26/2022 Paid $3,224.10
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