PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | POWER TECHTRONICS L P |
PAYMENT REQUEST | PRM 2200 14121507558 |
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 14110500518 | n/a | Transportation of Goods (Freight) | 121 | 12/16/2014 | Paid | $8.50 |
PO 2200 14110500518 | n/a | ARRESTERS, SURGE | 111 | 12/16/2014 | Paid | $193.50 |
PO 2200 14110500518 | n/a | ARRESTERS, SURGE | 112 | 12/16/2014 | Paid | $193.50 |
PO 2200 14110500518 | n/a | Transportation of Goods (Freight) | 122 | 12/16/2014 | Paid | $8.50 |