PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | PAIGE ELECTRIC CO LP |
PAYMENT REQUEST | PRM 6200 09021117617 |
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 |
---|---|---|---|---|---|---|
CT 6200 08112500379 | n/a | CABLE, CONTROL TRAY, TYPE TC | 111 | 02/12/2009 | Paid | $382.00 |