PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | CROWN TEXAS INC |
PAYMENT REQUEST | PRC 1100 MAX118913 |
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 MAX153644 | n/a | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 111 | 09/11/2023 | Paid | $217,554.90 |