PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | USA WIRE & CABLE INC |
PAYMENT REQUEST | PRM 2200 09091744037 |
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 AW090819106 | n/a | CABLE, INSULATED | 111 | 09/18/2009 | Paid | $23,256.00 |