PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | BECKWITH ELECTRIC CO INC |
PAYMENT REQUEST | PRC 1100 MAX36275 |
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 MAX46345 | n/a | Relays, etc. | 111 | 05/11/2015 | Paid | $13,832.00 |
CTM 1100 MAX46345 | n/a | Transportation of Goods (Freight) | 121 | 05/11/2015 | Paid | $144.89 |