PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 09081940828 |
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 09052922571 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 08/20/2009 | Paid | $73.55 |
DO 2200 09071727123 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 08/20/2009 | Paid | $40.58 |
DO 2200 09073128441 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 08/20/2009 | Paid | $141.62 |