PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WEATHERALL ENCLOSURES INC |
PAYMENT REQUEST | PRM 8200 09051529740 |
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 8200 09013006739 | n/a | Welding | 111 | 05/18/2009 | Paid | $422.28 |
PO 8200 09013006739 | n/a | Transportation of Goods (Freight) | 121 | 05/18/2009 | Paid | $40.50 |