PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | PRM 7400 10051324007 |
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 10032404977 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 121 | 05/14/2010 | Paid | $44.40 |
PO 7400 10032404977 | n/a | CONDUIT, PVC, CORRUGATED, FIBER OPTIC | 111 | 05/14/2010 | Paid | $127.00 |