PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 09082541527 |
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 09071413128 | n/a | CLAMPS, CONDUIT, MALLEABLE IRON, GALVANIZED, RIGHT | 111 | 08/26/2009 | Paid | $408.63 |