PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRC 1100 MAX70919 |
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 MAX84190 | MA 1100 NA180000103 | Relays (Non-Electronic) | 131 | 09/10/2019 | Paid | $292.60 |