PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TELECOM ELECTRIC SUPPLY CO |
PAYMENT REQUEST | PRM 2200 12040417602 |
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 12021703030 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 04/05/2012 | Paid | $2,547.82 |