PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX10411 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX11610 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 07/18/2011 | Paid | $33,250.00 |