PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HD SUPPLY UTILITIES LTD |
PAYMENT REQUEST | PRM 1100 10052725315 |
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 1100 10042000993 | n/a | Tools, Electricians' and Lineman's (Including Cabl | 111 | 05/28/2010 | Paid | $6,560.00 |