PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | AREVA T&D INC |
PAYMENT REQUEST | PRM 1100 09052831026 |
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 08111304230 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 05/29/2009 | Paid | $162,639.00 |