PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | FAPCO L L C |
PAYMENT REQUEST | PRM 1100 11022213986 |
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 |
---|---|---|---|---|---|---|
CT 1100 10071901373 | n/a | RELAYS, CIRCUIT BREAKER | 111 | 02/23/2011 | Paid | $15,800.00 |