PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | S & C ELECTRIC CO |
PAYMENT REQUEST | PRM 2200 11080930697 |
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 AW110506077 | n/a | Cabinets, Electrical Service Entrance | 111 | 08/10/2011 | Paid | $49,392.00 |