PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | ROYAL SWITCHGEAR MANUFACTURING CO. |
PAYMENT REQUEST | PRC 1100 MAX121627 |
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 MAX172954 | n/a | Transportation of Goods (Freight) | 111 | 11/22/2023 | Paid | $2,300.00 |