Purchase Order
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX120674 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 05/30/2023 | Paid | $129,990.00 |
DOM 1100 MAX120674 | SWITCHGEARS AND PARTS, METAL CLAD | 121 | 05/30/2023 | Paid | $23,596.00 |