PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | APFELBAUM INDUSTRIAL INC |
PAYMENT REQUEST | PRC 1100 MAX108288 |
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 MAX124448 | n/a | Transformers, Dry Type, For Indoor or Outdoor Appl | 111 | 11/02/2022 | Paid | $6,995.73 |