PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELLIOTT ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 08102303444 |
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 08090417818 | n/a | CABLE, DRAIN, SHIELDED | 111 | 10/24/2008 | Paid | $334.41 |
PO 2200 08090417818 | n/a | Transportation of Goods (Freight) | 121 | 10/24/2008 | Paid | $42.95 |