PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 17070526738 |
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 | 111 | 07/06/2017 | Paid | $78.15 |
CT 2200 AW170214028 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 121 | 07/06/2017 | Paid | $836.05 |