PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SOLOMON CORP |
PAYMENT REQUEST | PRM 2200 18032115503 |
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 2200 AW171113011 | n/a | Transformer (High Voltage) Maintenance and Repair | 111 | 03/22/2018 | Paid | $23,930.00 |