PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX37104 |
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 MAX47120 | MA 1100 NA150000010 | Electrical Equipment (Except Cable and Wires, and | 111 | 06/26/2015 | Paid | $6,450.00 |