Purchase Order
PAYEE | SOUTHWIRE COMPANY, LLC |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX106193 | CABLE, CONDUCTOR | 111 | 04/15/2024 | Paid | $120,026.85 |