Purchase Order
PAYEE | SOUTHWIRE COMPANY, LLC |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX106193 | CABLE, CONDUCTOR | 111 | 04/22/2024 | Paid | $6,171.00 |
DOM 1100 MAX106193 | CABLE, CONDUCTOR | 121 | 04/22/2024 | Paid | $6,624.00 |