PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PAIGE ELECTRIC CO LP |
PAYMENT REQUEST | PRM 2400 18060522204 |
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 18040201659 | n/a | CABLE, CONTROL | 111 | 06/06/2018 | Paid | $746.00 |
PO 2400 18040201659 | n/a | CABLE, CONTROL | 121 | 06/06/2018 | Paid | $156.20 |