PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX37013 |
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 MAXX4568 | MA 1100 GA150000036 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 06/23/2015 | Paid | $97,328.00 |