PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ELLIOTT ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 8500 11071328169 |
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 8500 11070506173 | n/a | SWITCHES, CIRCUIT BREAKER | 111 | 07/14/2011 | Paid | $600.00 |