PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MARMON WIRE & CABLE INC |
PAYMENT REQUEST | PRC 1100 MAX19220 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX26605 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 12/13/2012 | Paid | $320.00 |