PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
PAYEE | JAMES B. TEMPLETON |
PAYMENT REQUEST | PRM 1100 10061627252 |
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 |
---|---|---|---|---|---|---|
DO 1100 10011909262 | n/a | Electrical Engineering | 111 | 06/17/2010 | Paid | $1,950.00 |