Purchase Order
PAYEE | POWELL ELECTRICAL SYSTEMS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX107349 | Power Systems Switchgears and Related Accessories | 111 | 02/03/2023 | Paid | $39,408.00 |