Purchase Order
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 20042700606 | Substation/High Voltage (Electrical) Maintenance a | 111 | 10/19/2021 | Paid | $550,263.24 |