PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | MITSUBISHI ELECTRIC POWER PRODUCTS INC |
PAYMENT REQUEST | PRC 1100 MAX113276 |
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 MAX140935 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 04/06/2023 | Paid | $52,083.00 |