PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 10051924478 |
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 2200 10041605634 | n/a | CABLE, CONDUCTOR | 111 | 05/20/2010 | Paid | $1,750.00 |