PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 2200 13071728705 |
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 13051504197 | n/a | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 121 | 07/18/2013 | Paid | $74.55 |
PO 2200 13051504197 | n/a | Drives, Variable Speed (AC, AC Flux Vector, DC, Ed | 111 | 07/18/2013 | Paid | $3,745.32 |