PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | MOSDORFER NA INC. |
PAYMENT REQUEST | PRC 1100 MAX56456 |
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 MAX67386 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 01/23/2018 | Paid | $2,720.00 |