Purchase Order
PAYEE | TECHLINE INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX141012 | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 04/18/2024 | Paid | $20,706.59 |
DOM 1100 MAX190065 | Transformers, Power Distribution (Incl. Fluid Fill | 131 | 04/18/2024 | Paid | $4,995.00 |