PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 7400 09040324448 |
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 |
---|---|---|---|---|---|---|
PO 7400 09031709001 | n/a | Lighting and Dimming Controls: Autotransformer Dim | 111 | 04/06/2009 | Paid | $170.97 |