PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRC 1100 MAX46000 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX59148 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 09/15/2016 | Paid | $628.20 |
CTM 1100 MAX59148 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 09/15/2016 | Paid | $4,362.00 |