PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | POWER TECHTRONICS L P |
PAYMENT REQUEST | PRM 2200 15042222156 |
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 15030602195 | n/a | PROTECTORS, SURGE | 121 | 04/23/2015 | Paid | $1,438.00 |
PO 2200 15031202294 | n/a | PROTECTORS, SURGE | 111 | 04/23/2015 | Paid | $1,963.00 |