PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | HYUNDAI CORPORATION (USA) |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 10042722244 | Transformers, Power Distribution (Incl. Fluid Fill | 04/28/2010 | Paid | $2,136,300.00 |
PRM 1100 10041220777 | Transformers, Power Distribution (Incl. Fluid Fill | 04/13/2010 | Paid | $2,348,016.00 |
PRM 1100 09070235109 | Transformers, Power Distribution (Incl. Fluid Fill | 07/06/2009 | Paid | $927,540.00 |
PRM 1100 09050828891 | Transformers, Power Distribution (Incl. Fluid Fill | 05/11/2009 | Paid | $927,540.00 |
PRM 1100 09031221318 | Transformers, Power Distribution (Incl. Fluid Fill | 03/13/2009 | Paid | $2,040,600.00 |