PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MISSION ELECTRIC SUPPLY, INC |
PAYMENT REQUEST | PRM 2200 08121610728 |
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 08111302772 | n/a | Transportation of Goods (Freight) | 121 | 12/17/2008 | Paid | $8.00 |
PO 2200 08111302772 | n/a | Relays (Non-Electronic) | 111 | 12/17/2008 | Paid | $142.00 |