PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SWAIN DISTRIBUTION INC |
PAYMENT REQUEST | PRC 1100 MAX98170 |
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 MAX102773 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 01/13/2022 | Paid | $14,394.16 |