PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 08101602425 |
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 08100700611 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 10/17/2008 | Paid | $19.10 |
PO 2200 08081816531 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 111 | 10/17/2008 | Paid | $170.80 |
PO 2200 08081816531 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 121 | 10/17/2008 | Paid | $28.64 |
PO 2200 08081816531 | n/a | RELAYS, MISC. (BRAND LISTED OR EQUAL) | 141 | 10/17/2008 | Paid | $56.77 |