PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | QUALITROL COMPANY LLC |
PAYMENT REQUEST | PRC 1100 MAX8659 |
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 MAX10899 | n/a | Thermometers and Gauges | 111 | 04/05/2011 | Paid | $6,782.36 |
DOM 1100 MAX10899 | n/a | Transportation of Goods (Freight) | 121 | 04/05/2011 | Paid | $108.42 |