PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TELECOM ELECTRIC SUPPLY CO |
PAYMENT REQUEST | PRM 2200 09012715232 |
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 08111702936 | n/a | FUSES, ELECTRICAL, MISC. | 111 | 01/28/2009 | Paid | $53.40 |