PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 7500 14090535957 |
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 7500 14070300716 | n/a | Electrical Parts (Not Ignition) | 121 | 09/08/2014 | Paid | $8,802.13 |
CT 7500 14070300716 | n/a | Electrical Parts (Not Ignition) | 111 | 09/08/2014 | Paid | $2.28 |