PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ENERGY XTREME LLC |
PAYMENT REQUEST | PRM 6400 12062024915 |
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 |
---|---|---|---|---|---|---|
DO 6400 11110902720 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 111 | 06/21/2012 | Paid | $4,000.00 |
DO 6400 11110902720 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 121 | 06/21/2012 | Paid | $23,850.00 |