PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 8200 09090843094 |
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 | 111 | 09/09/2009 | Paid | $40.02 |
PO 8200 09073013657 | n/a | Transportation of Goods (Freight) | 121 | 09/09/2009 | Paid | $49.96 |