PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SOUTHWESTERN ELECTRIC & SUPPLY |
PAYMENT REQUEST | PRM 2400 09121007464 |
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 2400 09120101735 | n/a | PLATES, SIGNAL POLE, GALVANIZED STEEL | 111 | 12/11/2009 | Paid | $1,300.00 |