PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HI-LINE ELECTRIC CO |
PAYMENT REQUEST | PRM 8300 14093038770 |
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 14090305403 | n/a | NUTS, PAL, STEEL, ZINC PLATED, WASHER TYPE, HEX, S | 111 | 10/01/2014 | Paid | $991.19 |