PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 10070929870 |
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 10061122552 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 07/12/2010 | Paid | $17.50 |
DO 2200 10061122668 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 07/12/2010 | Paid | $303.16 |