PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | STUART C IRBY COMPANY |
PAYMENT REQUEST | PRC 1100 MAX91508 |
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 MAX97175 | MA 1100 NA150000091 | BUSHINGS, CIRCUIT BREAKER | 111 | 06/22/2021 | Paid | $59,568.00 |