PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CAPACITORS |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 09062534441 |
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 08102001985 | n/a | Capacitors, Motor Starting and Running | 111 | 06/26/2009 | Paid | $254,562.00 |