PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | SCHWEITZER ENGINEERING LABORATORIES INC |
PAYMENT REQUEST | PRC 1100 MAX34999 |
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 MAX45993 | n/a | Communication Control Units: Concentrators, Multip | 111 | 03/17/2015 | Paid | $5,550.00 |