PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX94529 |
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 MAX98550 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 09/20/2021 | Paid | $27,440.00 |