PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 09030620495 |
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 |
---|---|---|---|---|---|---|
CT 1100 08102200149 | n/a | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 03/09/2009 | Paid | $42,840.00 |