PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | CONTROL PANELS USA INC |
PAYMENT REQUEST | PRM 1100 08120809453 |
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 08102402508 | n/a | Relays (Non-Electronic) | 131 | 12/09/2008 | Paid | $498.60 |