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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE SUMMERS GROUP INC
PAYMENT REQUEST PRM 8100 12041318476

Total:$236.00

Purchase Orders | Select from Below
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 8100 12012002361 n/a Switches, Miscellaneous 111 04/16/2012 Paid $236.00
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