PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CONTINENTAL BATTERY CO |
PAYMENT REQUEST | PRM 8600 22012510572 |
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 8600 21110201913 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 01/27/2022 | Paid | $6,744.00 |