PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MOUSER ELECTRONICS, INC. |
PAYMENT REQUEST | PRM 8100 15031918171 |
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 8100 15020401784 | n/a | CAPACITORS, MOTOR STARTING AND RUNNING | 111 | 03/20/2015 | Paid | $104.52 |