PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TEXAS ELECTRONIC INFORMATION & |
PAYMENT REQUEST | PRM 2200 10100600659 |
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 10082309213 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 10/07/2010 | Paid | $3,256.80 |