PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KST ELECTRIC LTD, A SUBSIDIARY OF ROSENDIN ELECTRIC INC |
PAYMENT REQUEST | PRM 6100 13080831849 |
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 12082101289 | n/a | Electrical | 111 | 08/09/2013 | Paid | $9,115.19 |