PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRM 1100 10113006233 |
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 10A81301476 | n/a | Pole Line Hardware: Anchors, Arms, Bolts, Braces, | 111 | 12/01/2010 | Paid | $6,010.65 |