PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL ELECTRIC MOTORS-WATER UT |
PAYEE | ROBERT MADDEN INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 10102602989 |
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 2200 10092010028 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 10/27/2010 | Paid | $308.72 |
PO 2200 10092010028 | n/a | Capacitors, Motor Starting and Running | 111 | 10/27/2010 | Paid | $1.68 |