PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TELECOM ELECTRIC SUPPLY CO |
PAYMENT REQUEST | PRM 8200 08121510632 |
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 8200 08112103327 | n/a | Ballasts, All Kinds | 121 | 12/16/2008 | Paid | $384.70 |