PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ADVANCED PROCESS |
PAYMENT REQUEST | PRM 2200 09062233932 |
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 09042410544 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 06/23/2009 | Paid | $3,503.00 |