PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | STUART C IRBY COMPANY |
PAYMENT REQUEST | PRC 1100 MAX62653 |
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 MAX77882 | MA 1100 GA160000070 | Transportation of Goods (Freight) | 111 | 10/15/2018 | Paid | $41,173.00 |