PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 7400 10022415308 |
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 10021203769 | n/a | LAMPS, FLOOD OR SPOT | 111 | 02/25/2010 | Paid | $392.34 |
PO 7400 10021203769 | n/a | Transportation of Goods (Freight) | 121 | 02/25/2010 | Paid | $8.45 |