PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | QUALITROL COMPANY LLC |
PAYMENT REQUEST | PRC 1100 MAX64115 |
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 MAX78082 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 111 | 01/03/2019 | Paid | $18,061.70 |