PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | SOUTHERN STATES LLC |
PAYMENT REQUEST | PRM 1100 09092845286 |
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 |
---|---|---|---|---|---|---|
DO 1100 09040317281 | n/a | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 111 | 09/29/2009 | Paid | $17,644.00 |