PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 10041220822 |
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 10030304331 | n/a | PROTECTORS, SURGE | 121 | 04/13/2010 | Paid | $1,044.00 |
PO 2200 10030304331 | n/a | PROTECTORS, SURGE | 111 | 04/13/2010 | Paid | $2,332.00 |