PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | JOHN PENNEY II ELECTRICAL, INC. |
PAYMENT REQUEST | PRM 1500 11052323446 |
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 1500 11041804513 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/24/2011 | Paid | $1,766.00 |