PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 09042026479 |
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 2200 09012106190 | n/a | SUPPRESSORS, SURGE | 111 | 04/21/2009 | Paid | $1,551.00 |