PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | POWERS HOLDINGS, INC. |
PAYMENT REQUEST | PRM 8200 16090736817 |
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 |
---|---|---|---|---|---|---|
CT 8200 16081000837 | n/a | Transportation of Goods (Freight) | 111 | 09/08/2016 | Paid | $119.30 |
CT 8200 16081000837 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 121 | 09/08/2016 | Paid | $3,230.00 |
CT 8200 16081000837 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 131 | 09/08/2016 | Paid | $3,230.00 |