PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMIT ELECTRIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 8500 10020313142 |
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 8500 10012103073 | n/a | RESISTORS, COIL AND BALLAST - NIEHOFF OR EQUAL | 111 | 02/04/2010 | Paid | $253.41 |