PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 10081633895 |
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 10070624771 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 121 | 08/17/2010 | Paid | $146.38 |
DO 2200 10070624772 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 08/17/2010 | Paid | $75.92 |
DO 2200 10070825096 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 141 | 08/17/2010 | Paid | $21.16 |
DO 2200 10070825096 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 142 | 08/17/2010 | Paid | $21.16 |