PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 2400 18081628465 |
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 2400 18043001944 | n/a | COUPLINGS, RIGID CONDUIT, MALLEABLE IRON | 111 | 08/17/2018 | Paid | $34.10 |