PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | PRM 1100 10120807305 |
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 |
---|---|---|---|---|---|---|
DO 1100 09091733030 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 12/09/2010 | Paid | $1,965.03 |
DO 1100 09091733030 | n/a | Substation/High Voltage (Electrical) Maintenance a | 112 | 12/09/2010 | Paid | $11,134.97 |