PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | BECKWITH ELECTRONIC SYSTEMS LLC |
PAYMENT REQUEST | PRC 1100 MAX114483 |
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 MAX144859 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 111 | 05/11/2023 | Paid | $945.75 |