PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HILL COUNTRY ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 6300 11110703901 |
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 6300 11101000030 | n/a | ENCLOSURE PARTS AND ACCESSORIES, OUTSIDE ELECTRICA | 111 | 11/08/2011 | Paid | $5,347.20 |