PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 08122911450 |
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 08111803014 | n/a | LAMPS, SEALED BEAM, MISCELLANEOUS | 131 | 12/30/2008 | Paid | $22.13 |
PO 2200 08111803014 | n/a | Ballasts, All Kinds | 141 | 12/30/2008 | Paid | $62.64 |