PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 09022519278 |
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 08100800788 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 02/26/2009 | Paid | $30,603.30 |