PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
PAYMENT REQUEST | PRC 1100 MAX121174 |
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 MAX120709 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 11/03/2023 | Paid | $72,180.00 |