PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | DOBLE ENGINEERING COMPANY |
PAYMENT REQUEST | PRC 1100 MAX47433 |
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 MAX60227 | n/a | Test Systems and Calibration Standards | 111 | 11/23/2016 | Paid | $14,495.00 |