PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CIRCUIT BREAKER SALES CO INC |
PAYMENT REQUEST | PRM 2200 10050623218 |
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 10040505282 | n/a | TRANSFORMERS, POWER | 111 | 05/07/2010 | Paid | $4,350.00 |
PO 2200 10040505282 | n/a | Transportation of Goods (Freight) | 121 | 05/07/2010 | Paid | $102.10 |