PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GENERAL SUPPLY & SERVICES INC |
PAYMENT REQUEST | PRM 1100 10052024550 |
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 1100 10042005713 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 05/21/2010 | Paid | $1,599.00 |