PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 1100 09041025388 |
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 09030514575 | n/a | Relays (Non-Electronic) | 111 | 04/13/2009 | Paid | $5,066.00 |