PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | S & C ELECTRIC CO |
PAYMENT REQUEST | PRC 1100 MAX33578 |
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 MAX41994 | n/a | Power Systems Switchgears and Related Accessories | 111 | 12/26/2014 | Paid | $43,449.00 |