PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | ELECTRO SWITCH CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX32291 |
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 MAX42927 | n/a | RELAYS, ELECTRONIC | 111 | 10/22/2014 | Paid | $1,194.14 |