PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | PRM 2200 13021113668 |
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 2200 AW120814165 | n/a | Lighting Systems, Complete | 111 | 02/12/2013 | Paid | $46,636.00 |