PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 10042722254 |
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 10030913671 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 04/28/2010 | Paid | $75.96 |
DO 2200 10030913671 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 04/28/2010 | Paid | $3.43 |
DO 2200 10030913671 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 131 | 04/28/2010 | Paid | $4.24 |
PO 2200 10031104628 | n/a | Appliance, Fixture, and Portable Cables and Wires | 141 | 04/28/2010 | Paid | $96.00 |