PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SCHNEIDER ELECTRIC USA INC |
PAYMENT REQUEST | PRM 1100 17041719294 |
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 1100 17020900269 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 04/18/2017 | Paid | $47,790.00 |