PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2200 14120506769 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW140821141 | n/a | STARTER, A.C., COMBINED WITH CIRCUIT BREAKER | 121 | 12/08/2014 | Paid | $1,644.00 |
CT 2200 AW140821141 | n/a | STARTER, A.C., COMBINED WITH CIRCUIT BREAKER | 111 | 12/08/2014 | Paid | $9,075.00 |