PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
PAYMENT REQUEST | PRC 1100 MAX125749 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX184224 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 03/07/2024 | Paid | $4,200.00 |
CTM 1100 MAX184224 | n/a | Power Systems Switchgears and Related Accessories | 111 | 03/07/2024 | Paid | $653.00 |