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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELCTRCAL CONDUCTORS-WIRE&CABLE
PAYEE PAIGE ELECTRIC CO LP
PAYMENT REQUEST PRM 2400 15062228547
Purchase Orders | Select from Below
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 2400 15040602611 n/a CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD 111 06/23/2015 Paid $2,854.80