PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | PRM 2200 24022015482 |
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 23120603772 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 02/21/2024 | Paid | $1,009.44 |
DO 2200 23122204467 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 02/21/2024 | Paid | $7,715.00 |