PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 2200 09070835547 |
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 2200 09052611566 | n/a | Dielectric Tools, Tool Handles, Hydraulic Hose and | 111 | 07/09/2009 | Paid | $1,036.00 |