PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 6100 11040418726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10063001301 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 04/05/2011 | Paid | $13,336.10 |
CT 6100 10063001301 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 121 | 04/05/2011 | Paid | $13,336.10 |