PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WHOLESALE & MFR PVF INC |
PAYMENT REQUEST | PRC 1100 MAX57559 |
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 MAX69441 | n/a | Bus Bars, Duct, and Accessories | 111 | 03/15/2018 | Paid | $33,498.88 |