PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | JON BRETT KOLAJA |
PAYMENT REQUEST | PRM 2200 10041521357 |
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 10012603188 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 04/16/2010 | Paid | $3,852.85 |