PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | GAX 2200 10042714707 |
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 |
---|---|---|---|---|---|---|
n/a | Electrical/lighting | 102 | 05/04/2010 | Paid | $60.84 | |
n/a | Electrical/lighting | 103 | 05/04/2010 | Paid | ($157.84) | |
n/a | Electrical/lighting | 101 | 05/04/2010 | Paid | $97.00 |