PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 2200 09050428232 |
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 08070914144 | n/a | Transportation of Goods (Freight) | 121 | 05/05/2009 | Paid | $16.65 |
PO 2200 08070914144 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 05/05/2009 | Paid | $40.10 |