PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | MITSUBISHI ELECTRIC POWER PRODUCTS INC |
PAYMENT REQUEST | PRC 1100 MAX97897 |
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 MAX104530 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 01/04/2022 | Paid | $575,737.00 |