PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 8200 09090342757 |
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 09073013657 | n/a | WIRE, TYPE THHN | 121 | 09/04/2009 | Paid | $233.38 |
PO 8200 09073013657 | n/a | WIRE, TYPE THHN | 131 | 09/04/2009 | Paid | $281.79 |
PO 8200 09073013657 | n/a | WIRE, TYPE THHN | 111 | 09/04/2009 | Paid | $1,376.76 |
PO 8200 09073013657 | n/a | WIRE, TYPE THHN | 141 | 09/04/2009 | Paid | $240.09 |