PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | USA WIRE & CABLE INC |
PAYMENT REQUEST | PRM 1100 09011313464 |
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 08102300156 | n/a | Meters, Indicating and Recording of Power Consumpt | 111 | 01/14/2009 | Paid | $14,700.00 |