PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | NUNN ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 6200 08102303528 |
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 6200 08080102383 | n/a | CABLE TRAFFIC CONTROL 7/C 600 V #12 STRD COP | 121 | 10/24/2008 | Paid | $17,220.00 |
CT 6200 08080202391 | n/a | CABLE TRAFFIC CONTROL 4/C 600 V #12 STRD COP | 111 | 10/24/2008 | Paid | $10,182.00 |