PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | SOUTHWIRE COMPANY, LLC |
PAYMENT REQUEST | PRC 1100 MAX115811 |
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 MAX106193 | n/a | CABLE, CONDUCTOR | 111 | 09/19/2023 | Paid | $10,134.00 |