PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | 360 INNOVATIVE SOLUTIONS INC |
PAYMENT REQUEST | PRM 7500 18031314847 |
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 7500 18022100271 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 03/14/2018 | Paid | $6,198.00 |