PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | ELLIOTT INDUSTRIES INC |
PAYMENT REQUEST | PRC 1100 MAX56106 |
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 MAX68707 | n/a | CABINETS, TERMINAL METER | 111 | 01/04/2018 | Paid | $43,618.00 |