PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 08093056091 |
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 |
---|---|---|---|---|---|---|
DO 2200 08090431848 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 10/01/2008 | Paid | $41.92 |
PO 2200 08090417731 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 10/01/2008 | Paid | $29.40 |