PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
PAYMENT REQUEST | PRC 1100 MAX62305 |
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 MAX75989 | MA 1100 GA180000017 | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 09/28/2018 | Paid | $15,900.00 |
DOM 1100 MAX75989 | MA 1100 GA180000017 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 09/28/2018 | Paid | $17,000.00 |