PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | COLORADO ELECTRIC SUPPLY LIMITED |
PAYMENT REQUEST | PRM 2200 10050322774 |
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 10022504159 | n/a | STARTERS AND PARTS | 121 | 05/04/2010 | Paid | $422.70 |
PO 2200 10022504159 | n/a | STARTERS AND PARTS | 111 | 05/04/2010 | Paid | $460.00 |