PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | PRM 1100 10040920650 |
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 |
---|---|---|---|---|---|---|
DO 1100 09071026408 | n/a | Substation/High Voltage (Electrical) Maintenance a | 121 | 04/12/2010 | Paid | $7,921.80 |
DO 1100 09071026408 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 04/12/2010 | Paid | $2,134.00 |