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 |
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DOM 1100 MAX143654 | SWITCHGEARS AND PARTS, METAL CLAD | 111 | 04/18/2024 | Paid | $114,978.00 |