PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GENERAL ELECTRIC COMPANY |
PAYMENT REQUEST | PRM 2200 12082031029 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW120619127 | n/a | Motor Controllers, Contactors, Push Button Station | 121 | 08/21/2012 | Paid | $1,855.00 |
CT 2200 AW120619127 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 08/21/2012 | Paid | $1,855.00 |
CT 2200 AW120619127 | n/a | Motor Controllers, Contactors, Push Button Station | 131 | 08/21/2012 | Paid | $1,855.00 |