PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC |
PAYMENT REQUEST | PRM 2400 20042220716 |
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 |
---|---|---|---|---|---|---|
CT 2400 20012900305 | n/a | Cable Shielded, Gel-Filled CAT5E F/UTP | 111 | 04/23/2020 | Paid | $5,880.00 |