PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AGM ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 11010609738 |
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 10112901354 | n/a | Power Supplies and Power Related Parts, Internal | 111 | 01/07/2011 | Paid | $831.60 |