PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 14030415162 |
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 13102201895 | n/a | Transformers, Power Distribution (Incl. Fluid Fill | 111 | 03/05/2014 | Paid | $62,654.00 |
PO 2200 14020602090 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 121 | 03/05/2014 | Paid | $233.90 |