PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 08100200300 |
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 08081316256 | n/a | POLES, ANCHOR BASE | 111 | 10/03/2008 | Paid | $104.68 |
PO 2200 08081316256 | n/a | BRACKETS, POLE LINE | 121 | 10/03/2008 | Paid | $59.88 |