PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 8500 20082431875 |
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 |
---|---|---|---|---|---|---|
DO 8500 20041308253 | MA 8200 NA200000030 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/25/2020 | Paid | $2,448.00 |