PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRM 1100 10082334625 |
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 10051720296 | n/a | Electrical Equipment (Except Cable and Wires, and | 1561 | 08/24/2010 | Paid | $106,137.00 |
DO 1100 10051720304 | n/a | Electrical Equipment (Except Cable and Wires, and | 1551 | 08/24/2010 | Paid | $86,565.00 |