PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | QUALITROL COMPANY LLC |
PAYMENT REQUEST | PRC 1100 MAX9800 |
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 MAX12730 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 111 | 06/06/2011 | Paid | $17,232.32 |