PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 16041321511 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 04/14/2016 | Paid | $595.24 |
CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 131 | 04/14/2016 | Paid | $272.65 |
CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 04/14/2016 | Paid | $870.00 |
CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 151 | 04/14/2016 | Paid | $795.76 |
CT 2200 AW151119019 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 04/14/2016 | Paid | $56.20 |