PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BORDER STATES ELECTRIC SUPPLY OF TEXAS INC |
PAYMENT REQUEST | PRM 7400 11070727600 |
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 11061505780 | n/a | PLUGS, RECEPTACLE | 111 | 07/08/2011 | Paid | $690.00 |