PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 8100 09033123723 |
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 |
---|---|---|---|---|---|---|
DO 8100 09011509497 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 04/01/2009 | Paid | $162.40 |