PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOLARWORLD CALIFORNIA INC |
PAYMENT REQUEST | PRM 1100 09021818327 |
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 |
---|---|---|---|---|---|---|
CT 1100 08100100004 | n/a | Cells, Solar (Photovoltaic Cells), Unmounted | 111 | 02/19/2009 | Paid | $80,640.00 |