PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 10090836410 |
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 10072927032 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1141 | 09/09/2010 | Paid | $513.78 |
DO 2200 10072927032 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1121 | 09/09/2010 | Paid | $17.32 |
DO 2200 10081628634 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 09/09/2010 | Paid | $34.49 |
DO 2200 10081728740 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 1181 | 09/09/2010 | Paid | $357.81 |