PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX42888 |
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 MAX55093 | n/a | PARTS AND ACCESSORIES, VACUUM BREAKER | 111 | 04/08/2016 | Paid | $19,094.00 |