PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MISSION ELECTRIC SUPPLY, INC |
PAYMENT REQUEST | PRM 2200 09052630726 |
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 09042710603 | n/a | Door Openers and Parts, Electric | 111 | 05/27/2009 | Paid | $119.00 |
PO 2200 09042710603 | n/a | Transportation of Goods (Freight) | 121 | 05/27/2009 | Paid | $12.10 |