Purchase Order
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX98368 | Power Systems Switchgears and Related Accessories | 111 | 09/13/2022 | Paid | $1,142,841.00 |