PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 10090836410 |
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 10072908567 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 1111 | 09/09/2010 | Paid | $199.00 |