PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | RICHARDS MANUFACTURING CO |
PAYMENT REQUEST | PRC 1100 MAX50929 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX63997 | n/a | SLEEVES, COMPRESSION SPLICE, UNDERGROUND | 111 | 05/11/2017 | Paid | $2,925.00 |