PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CIRCUIT BREAKER SALES & REPAIR |
PAYMENT REQUEST | PRM 2200 09072337424 |
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 2200 09051911410 | n/a | RELAYS, CONTINUOUS DUTY | 111 | 07/24/2009 | Paid | $1,950.00 |