PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | PRC 1100 MAX13787 |
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 MAX19689 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 01/24/2012 | Paid | $52,928.05 |