PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PUFFER-SWEIVEN L P |
PAYMENT REQUEST | PRM 2200 09062334063 |
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 09042310457 | n/a | Power Systems Switchgears and Related Accessories | 111 | 06/24/2009 | Paid | $266.39 |