PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | PRC 1100 MAX7519 |
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 MAX10663 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 01/25/2011 | Paid | $17,848.00 |
DOM 1100 MAX10663 | n/a | Substation/High Voltage (Electrical) Maintenance a | 121 | 01/25/2011 | Paid | $6,790.00 |