PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
PAYMENT REQUEST | PRM 2200 10030115702 |
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 10011902967 | n/a | Transportation of Goods (Freight) | 151 | 03/02/2010 | Paid | $10.00 |
PO 2200 10011902967 | n/a | LUGS, COMPRESSION TYPE AND SOLDERING TYPE | 131 | 03/02/2010 | Paid | $90.00 |
PO 2200 10011902967 | n/a | CONTACTORS, LIGHTING | 111 | 03/02/2010 | Paid | $954.00 |
PO 2200 10011902967 | n/a | CONTACTS, ELECTRICAL (MISC.) | 141 | 03/02/2010 | Paid | $108.00 |
PO 2200 10011902967 | n/a | Control Cables and Wires, Solid and Stranded, Sing | 121 | 03/02/2010 | Paid | $50.25 |