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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DEALERS ELECTRICAL SUPPLY
PAYMENT REQUEST PRM 2400 23012310711

Total:$2,525.40

Purchase Orders | Select from Below
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 2400 22112300444 n/a 100 Amp Breaker Panel 111 01/24/2023 Paid $2,040.60
PO 2400 22112300444 n/a 50 Amp Circuit Breaker 121 01/24/2023 Paid $484.80
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