PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | GLOBE ELECTRIC SUPPLY CO INC |
PAYMENT REQUEST | PRC 1100 MAX51592 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX66658 | n/a | Building Cables and Wires, Single and Multiconduct | 111 | 06/09/2017 | Paid | $8,280.00 |
CTM 1100 MAX66658 | n/a | Building Cables and Wires, Single and Multiconduct | 121 | 06/09/2017 | Paid | $9,660.00 |