PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TELECOM ELECTRIC SUPPLY CO |
PAYMENT REQUEST | PRM 8200 08121510632 |
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 8200 08101601090 | n/a | TRANSFORMERS, VOLTAGE | 111 | 12/16/2008 | Paid | $653.75 |