PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 17060824419 |
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 AW170214028 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 131 | 06/09/2017 | Paid | $22.80 |
CT 2200 AW170214028 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 06/09/2017 | Paid | $192.08 |
CT 2200 AW170214028 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 06/09/2017 | Paid | $55.00 |
CT 2200 AW170214028 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 111 | 06/09/2017 | Paid | $231.60 |