PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | QUALITROL COMPANY LLC |
PAYMENT REQUEST | PRM 1100 10052625189 |
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 |
---|---|---|---|---|---|---|
DO 1100 10031013826 | n/a | Thermometers and Gauges | 111 | 05/27/2010 | Paid | $3,229.68 |