PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HI-LINE ELECTRIC CO |
PAYMENT REQUEST | PRM 8300 21080528399 |
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 21062401958 | n/a | BOLTS, NUTS, SCREWS, WASHERS AND OTHER MISCELLANEOUS HARDWAR | 111 | 08/09/2021 | Paid | $2,898.46 |