PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 7500 14110704579 |
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 |
---|---|---|---|---|---|---|
CT 7500 14100800011 | n/a | Electrical Parts (Not Ignition) | 121 | 11/10/2014 | Paid | $478.94 |
CT 7500 14100800011 | n/a | Electrical Parts (Not Ignition) | 111 | 11/10/2014 | Paid | $405.75 |