PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX11936 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX15686 | n/a | Capacitors, Motor Starting and Running | 111 | 10/04/2011 | Paid | $9,858.00 |