PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BATTERY SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8600 19022112694 |
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 8600 18110100049 | n/a | Batteries For Electric Vehicles (Including Recycle | 111 | 02/22/2019 | Paid | $8,239.56 |
CT 8600 18110100049 | n/a | Batteries For Electric Vehicles (Including Recycle | 121 | 02/22/2019 | Paid | $204.00 |