PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 08100600684 |
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 08041517914 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 10/07/2008 | Paid | $27,485.00 |
DO 1100 08042218672 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 10/07/2008 | Paid | $29,146.00 |
DO 1100 08042218672 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 10/07/2008 | Paid | $17,777.00 |