PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SOLIDSTATE CONTROLS LLC |
PAYMENT REQUEST | PRM 1100 12010308505 |
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 1100 11021700654A | n/a | Voltage Line Thermostats, Inverters, Converters, S | 111 | 01/04/2012 | Paid | $13,350.00 |