PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | SCHWEITZER ENGINEERING LABORATORIES INC |
PAYMENT REQUEST | PRM 1100 09062233910 |
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 |
---|---|---|---|---|---|---|
DO 1100 09040817715 | n/a | RELAYS, ELECTRONIC | 121 | 06/23/2009 | Paid | $16,972.00 |
DO 1100 09040817715 | n/a | RELAYS, ELECTRONIC | 111 | 06/23/2009 | Paid | $16,972.00 |