PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 2200 09021117557 |
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 08121604624 | n/a | Transportation of Goods (Freight) | 121 | 02/12/2009 | Paid | $20.00 |
PO 2200 08121604624 | n/a | LABELS, WIRE MARKER | 111 | 02/12/2009 | Paid | $179.40 |