PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | OMICRON ELECTRONICS CORP. USA |
PAYMENT REQUEST | PRC 1100 MAX81082 |
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 MAX90501 | n/a | RELAYS, ELECTRONIC | 111 | 07/30/2020 | Paid | $49,999.99 |