PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | STUART C IRBY COMPANY |
PAYMENT REQUEST | PRC 1100 MAX108818 |
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 MAX107655 | n/a | Warehousing and Storage Services (Not Storage Spac | 111 | 11/28/2022 | Paid | $72,395.00 |