PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTERS INC |
PAYMENT REQUEST | PRM 7400 11100600655 |
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 7400 11091307807 | n/a | WIRE, TYPE THHN | 111 | 10/07/2011 | Paid | $409.54 |