PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
PAYMENT REQUEST | PRC 1100 MAX91264 |
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 MAX100295 | n/a | Power Systems Switchgears and Related Accessories | 111 | 06/10/2021 | Paid | $19,543.00 |
DOM 1100 MAX100295 | n/a | Power Systems Switchgears and Related Accessories | 121 | 06/10/2021 | Paid | $19,543.00 |