PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX61652 |
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 MAX75556 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 121 | 09/12/2018 | Paid | $12,875.82 |