PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | ROYAL SWITCHGEAR MANUFACTURING CO. |
PAYMENT REQUEST | PRC 1100 MAX118294 |
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 MAX152841 | n/a | Transportation of Goods (Freight) | 111 | 08/31/2023 | Paid | $3,100.00 |