PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | PRIESTER-MELL & NICHOLSON INC |
PAYMENT REQUEST | PRM 1100 09061232879 |
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 08121000476 | n/a | Switches, Miscellaneous | 111 | 06/15/2009 | Paid | $32,150.00 |