PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | QUALITROL COMPANY LLC |
PAYMENT REQUEST | PRC 1100 MAX25630 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX35099 | n/a | Thermometers and Gauges | 111 | 11/26/2013 | Paid | $4,981.81 |