PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | S & C ELECTRIC CO |
PAYMENT REQUEST | PRM 2200 08102804033 |
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 |
---|---|---|---|---|---|---|
CT 2200 08040101437 | n/a | Switches, Miscellaneous | 111 | 10/29/2008 | Paid | $43,836.00 |