PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | USA WIRE & CABLE INC |
PAYMENT REQUEST | PRM 2200 10042722265 |
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 2200 10031904865 | n/a | ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) | 111 | 04/28/2010 | Paid | $1,380.00 |