PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BATTERY SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8600 21092132832 |
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 8600 21080202302 | n/a | BATTERY PACK, HYBRID VEHICLES | 111 | 09/23/2021 | Paid | $4,131.12 |