PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ACCU-TECH CORP |
PAYMENT REQUEST | PRM 8200 15090137201 |
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 8200 15081804224 | n/a | COVERS, UTILITY OUTLET BOX | 111 | 09/02/2015 | Paid | $140.00 |