PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUPERIOR POWER SOLUTIONS INC |
PAYMENT REQUEST | PRM 5600 16022915913 |
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 5600 16010401186 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 03/01/2016 | Paid | $2,430.00 |