PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | H. A. GRAY & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 2200 09012915680 |
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 08121104373 | n/a | SWITCHES, DISCONNECT | 111 | 01/30/2009 | Paid | $499.00 |