PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTERS INC |
PAYMENT REQUEST | PRM 2200 12092434771 |
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 12072706019 | n/a | Analyzer, Electric Power Demand | 111 | 09/25/2012 | Paid | $4,710.00 |