PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | FAYETTE ELECTRIC COOPERATIVE INC |
PAYMENT REQUEST | PRM 1100 08100300472 |
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 1100 08092218945 | n/a | Electrical Supplies | 111 | 10/06/2008 | Paid | $1,043.96 |