PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | PRM 2200 23101101254 |
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 |
---|---|---|---|---|---|---|
DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/16/2023 | Paid | $581.76 |
DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 10/16/2023 | Paid | $190.67 |
DO 2200 23062909958 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/16/2023 | Paid | $601.02 |