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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE DEALERS ELECTRICAL SUPPLY
PAYMENT REQUEST PRM 2400 18022813443

Total:$293.30

Purchase Orders | Select from Below
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 2400 17121800762 n/a NIPPLES, RIGID CONDUIT 141 03/01/2018 Paid $21.60
PO 2400 17121800762 n/a LOCKNUTS, RIGID CONDUIT 151 03/01/2018 Paid $5.00
PO 2400 17121800762 n/a HUBS, BOLT-ON, SQUARE D, RAINTIGHT 131 03/01/2018 Paid $241.60
PO 2400 17121800762 n/a PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK 181 03/01/2018 Paid $2.92
PO 2400 17121800762 n/a LOCKNUTS, RIGID CONDUIT 171 03/01/2018 Paid $3.04
PO 2400 17121800762 n/a NIPPLES, RIGID CONDUIT 161 03/01/2018 Paid $16.83
PO 2400 17121800762 n/a PLUGS, CONDUIT, PLASTIC, SNAP-IN BLANK 191 03/01/2018 Paid $2.31
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