PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | PRM 8100 16091637881 |
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 8100 16080303991 | n/a | BOX, JUNCTION | 111 | 09/19/2016 | Paid | $13.30 |