PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 2200 14073131995 |
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 14062504238 | n/a | SUPPRESSORS, SURGE | 111 | 08/01/2014 | Paid | $1,098.95 |
PO 2200 14062504238 | n/a | Transportation of Goods (Freight) | 131 | 08/01/2014 | Paid | $75.00 |
PO 2200 14062504238 | n/a | SUPPRESSORS, SURGE | 121 | 08/01/2014 | Paid | $1,938.30 |