PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | SOUTHERN STATES LLC |
PAYMENT REQUEST | PRM 1100 10012611935 |
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 |
---|---|---|---|---|---|---|
DO 1100 09082630965 | n/a | Switches, Miscellaneous | 113 | 01/27/2010 | Paid | $3,500.00 |
DO 1100 09082630965 | n/a | Switches, Miscellaneous | 111 | 01/27/2010 | Paid | $7,000.00 |
DO 1100 09082630965 | n/a | Switches, Miscellaneous | 112 | 01/27/2010 | Paid | $3,500.00 |