PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHMOND ELECTRIC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 09081740602 |
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 8600 09081013973 | n/a | Electrical | 111 | 08/18/2009 | Paid | $472.50 |