PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL SWITCHGEAR |
PAYEE | TURTLE & HUGHES, INC. |
PAYMENT REQUEST | PRM 1100 09092945474 |
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 09080701836 | n/a | Circuit Breakers, Load Centers, Boxes, and Panelbo | 111 | 09/30/2009 | Paid | $5,922.00 |