PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX10926 |
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 MAX12745 | n/a | Barriers and Enclosures, Construction | 111 | 08/11/2011 | Paid | $7,075.00 |
CTM 1100 MAX12745 | n/a | Barriers and Enclosures, Construction | 121 | 08/11/2011 | Paid | $7,075.00 |