PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRC 1100 MAX54332 |
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 MAX68536 | n/a | Building Cables and Wires, Single and Multiconduct | 141 | 10/06/2017 | Paid | $110.00 |
CTM 1100 MAX68536 | n/a | Building Cables and Wires, Single and Multiconduct | 131 | 10/06/2017 | Paid | $1,200.00 |
CTM 1100 MAX68536 | n/a | Building Cables and Wires, Single and Multiconduct | 121 | 10/06/2017 | Paid | $1,200.00 |