PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | ELLIOTT INDUSTRIES INC |
PAYMENT REQUEST | PRC 1100 MAX49612 |
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 MAX64097 | n/a | CABINETS, ELECTRICAL | 111 | 03/15/2017 | Paid | $1,496.00 |