PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 09102002174 |
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 09050401365 | n/a | CABLE, TYPE ABAM | 111 | 10/21/2009 | Paid | $42,435.00 |