PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FUSES AND FUSING APPARATUS |
PAYEE | CED |
PAYMENT REQUEST | PRM 8200 08121510630 |
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 8200 08110402246 | n/a | FUSES, TYPE KLK, ELECTRICAL | 111 | 12/16/2008 | Paid | $1,635.00 |
PO 8200 08110402246 | n/a | FUSES, TYPE KLK, ELECTRICAL | 121 | 12/16/2008 | Paid | $1,005.00 |