PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 17051021703 |
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 | 05/11/2017 | Paid | $28.63 |
CT 2200 AW170214028 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 05/11/2017 | Paid | $613.80 |