PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 8200 10070229394 |
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 8200 10061807434 | n/a | Transportation of Goods (Freight) | 121 | 07/06/2010 | Paid | $490.47 |
PO 8200 10061807434 | n/a | Communications Cable | 111 | 07/06/2010 | Paid | $1,029.42 |