PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 08102904284 |
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 08081429889 | n/a | Underground Cables and Wires, Solid and Stranded, | 121 | 10/30/2008 | Paid | $121.56 |
DO 2200 08081429889 | n/a | Underground Cables and Wires, Solid and Stranded, | 111 | 10/30/2008 | Paid | $13.99 |
DO 2200 08081429889 | n/a | Underground Cables and Wires, Solid and Stranded, | 131 | 10/30/2008 | Paid | $2.11 |
PO 2200 08080515666 | n/a | Conduit and Fittings, Aluminum | 141 | 10/30/2008 | Paid | $49.45 |