PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | MORPAC INDUSTRIES INC |
PAYMENT REQUEST | PRM 1100 09062233900 |
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 |
---|---|---|---|---|---|---|
CT 1100 09020400800 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 111 | 06/23/2009 | Paid | $42,000.00 |