PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 09032322464 |
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 |
---|---|---|---|---|---|---|
DO 1100 07121907116 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 03/24/2009 | Paid | $893,310.00 |