PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | SIEMENS ENERGY INC |
PAYMENT REQUEST | PRC 1100 MAX125516 |
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 MAX150971 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 03/04/2024 | Paid | $4,040.00 |
DOM 1100 MAX150971 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/04/2024 | Paid | $2,760.00 |