PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | GAX 7400 08111903821 |
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 | 104 | 11/21/2008 | Paid | $44.26 | |
n/a | Electrical/lighting | 101 | 11/21/2008 | Paid | $97.70 | |
n/a | Electrical/lighting | 102 | 11/21/2008 | Paid | $21.36 | |
n/a | Electrical/lighting | 103 | 11/21/2008 | Paid | $38.43 |