PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 09100100031 |
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 09083114683 | n/a | TIES, MARKER, WIRE AND CABLE | 111 | 10/02/2009 | Paid | $111.60 |
PO 2200 09083114683 | n/a | ANCHORS, POWER | 121 | 10/02/2009 | Paid | $26.04 |