PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRC 1100 MAX32907 |
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 MAX42181 | n/a | PANELS, ELECTRICAL BOX MOUNTING | 111 | 11/19/2014 | Paid | $18,500.00 |