PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PEDERNALES ELECTRIC |
PAYMENT REQUEST | PRM 5600 09042827514 |
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 |
---|---|---|---|---|---|---|
PO 5600 09022708248 | n/a | Fiber Optics Cables, Interconnecting Components, a | 111 | 04/29/2009 | Paid | $414.50 |