PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | HD SUPPLY UTILITIES LTD |
PAYMENT REQUEST | PRM 1100 08120509238 |
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 |
---|---|---|---|---|---|---|
CT 1100 08100200010 | n/a | Gas Regulators, Gauges, Fittings, and Parts | 111 | 12/08/2008 | Paid | $11,888.00 |