PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | EA TECHNOLOGY LLC |
PAYMENT REQUEST | PRC 1100 MAX56780 |
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 MAX70627 | n/a | Maintenance and Repair, Utility/Underground Projec | 111 | 02/07/2018 | Paid | $6,950.00 |