PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HI-LINE ELECTRIC CO |
PAYMENT REQUEST | PRM 8300 09052831122 |
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 8300 09042010349 | n/a | HARDWARE AND RELATED ITEMS | 111 | 05/29/2009 | Paid | $396.50 |