PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 8100 14060925642 |
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 8100 14032500406 -1 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 06/10/2014 | Paid | $51,359.10 |