PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 2200 12010608922 |
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 2200 AW111121016 | n/a | Circuit Boards, Modular, Printed (PCB), and Proto | 111 | 01/09/2012 | Paid | $2,560.00 |
CT 2200 AW111121016 | n/a | Circuit Boards, Modular, Printed (PCB), and Proto | 121 | 01/09/2012 | Paid | $3,510.00 |