PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMP-UTILITY CORP |
PAYMENT REQUEST | PRM 2200 22111404379 |
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 2200 22101000062 | n/a | BATTERY BACK-UP SYSTEM | 111 | 11/15/2022 | Paid | $660.00 |