PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 09031221355 |
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 09020411293 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 03/13/2009 | Paid | $5.81 |
DO 2200 09020411293 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 03/13/2009 | Paid | $51.78 |
DO 2200 09020411293 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 03/13/2009 | Paid | $6.41 |
DO 2200 09020411293 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 03/13/2009 | Paid | $5.81 |