PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-WIRE&CABLE |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRM 1100 11010309159 |
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 |
---|---|---|---|---|---|---|
CT 1100 10081901499 | n/a | Hose, Protective Line | 131 | 01/04/2011 | Paid | $3,500.00 |