PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HI-LINE ELECTRIC CO |
PAYMENT REQUEST | PRM 8300 11052623965 |
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 11041904523 | n/a | FIRE PROTECTION EQUIPMENT AND SUPPLIES | 111 | 05/27/2011 | Paid | $2,365.21 |