PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 10021013827 |
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 |
---|---|---|---|---|---|---|
DO 1100 09120806142 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 02/11/2010 | Paid | $35,576.00 |
DO 1100 09120806142 | n/a | Electrical Equipment (Except Cable and Wires, and | 131 | 02/11/2010 | Paid | $18,288.00 |
DO 1100 09120806142 | n/a | Electrical Equipment (Except Cable and Wires, and | 121 | 02/11/2010 | Paid | $34,810.00 |