PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS INC |
PAYMENT REQUEST | PRM 2200 12112906210 |
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 AW120417098 | n/a | Power Systems Switchgears and Related Accessories | 111 | 11/30/2012 | Paid | $6,894.00 |