PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | ACCU-TECH CORP |
PAYMENT REQUEST | PRM 8200 08111306206 |
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 8200 08101300757 | n/a | CABLE, GENERAL TELEPHONE | 111 | 11/14/2008 | Paid | $490.00 |
PO 8200 08101300757 | n/a | Transportation of Goods (Freight) | 121 | 11/14/2008 | Paid | $30.00 |