PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | PRM 8100 13120306694 |
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 8100 13101100205 | n/a | SWITCH, SELECTOR | 141 | 12/04/2013 | Paid | $136.70 |
PO 8100 13101100205 | n/a | SWITCH, SELECTOR | 111 | 12/04/2013 | Paid | $11.20 |
PO 8100 13101100205 | n/a | SWITCH, SELECTOR | 121 | 12/04/2013 | Paid | $3.70 |