PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC SYSTEMS USA INC |
PAYMENT REQUEST | PRM 2200 23120607094 |
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 |
---|---|---|---|---|---|---|
PO 2200 23110100285 | n/a | Transmitters, Pressure | 111 | 12/07/2023 | Paid | $1,547.99 |