PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MISSION ELECTRIC SUPPLY, INC |
PAYMENT REQUEST | PRM 2200 09042126740 |
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 09032309187 | n/a | Replacement and Component Parts: Capacitors, Choke | 111 | 04/22/2009 | Paid | $229.50 |
PO 2200 09032309187 | n/a | Replacement and Component Parts: Capacitors, Choke | 121 | 04/22/2009 | Paid | $940.60 |
PO 2200 09032309187 | n/a | Transportation of Goods (Freight) | 131 | 04/22/2009 | Paid | $40.00 |