PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 8100 09072738011 |
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 | 07/28/2009 | Paid | $5,977.50 |
DO 8100 09011509497 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 07/28/2009 | Paid | $5,977.50 |