PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMIT ELECTRIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 12082731788 |
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 12072405952 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 08/28/2012 | Paid | $3,112.40 |
PO 2200 12072405952 | n/a | Transportation of Goods (Freight) | 121 | 08/28/2012 | Paid | $125.00 |