PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICHMOND ELECTRIC CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8600 09092545240 |
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 09091815238 | n/a | Electrical | 111 | 09/28/2009 | Paid | $123.25 |