PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CAPACITORS |
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX113202 |
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 MAX107281 | n/a | Power Systems Switchgears and Related Accessories | 121 | 04/03/2023 | Paid | $17,196.00 |
DOM 1100 MAX107281 | n/a | Power Systems Switchgears and Related Accessories | 111 | 04/03/2023 | Paid | $37,413.00 |