PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GENERAL SUPPLY & SERVICES INC |
PAYMENT REQUEST | PRM 2200 10012611964 |
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 09121102051 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 111 | 01/27/2010 | Paid | $60.00 |
PO 2200 09121102051 | n/a | Transportation of Goods (Freight) | 121 | 01/27/2010 | Paid | $13.56 |