PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 09052630690 |
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 |
---|---|---|---|---|---|---|
CT 1100 A9010900635 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 05/27/2009 | Paid | $19,765.00 |