PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GEHR POWER SYSTEMS |
PAYMENT REQUEST | PRM 8200 22121907765 |
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 8200 22072610227 | n/a | Wire and Cable (Not Otherwise Classified) | 111 | 12/20/2022 | Paid | $13,395.40 |