PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | POWER TECHTRONICS L P INC |
PAYMENT REQUEST | PRM 2200 10080332613 |
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 |
---|---|---|---|---|---|---|
PO 2200 10060707110 | n/a | Transportation of Goods (Freight) | 121 | 08/04/2010 | Paid | $15.00 |
PO 2200 10060707110 | n/a | SUPPRESSORS, SURGE | 111 | 08/04/2010 | Paid | $1,100.00 |