PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | GAX 7400 11120504064 |
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 |
---|---|---|---|---|---|---|
n/a | Electrical/lighting | 103 | 02/09/2012 | Paid | $134.20 | |
n/a | Electrical/lighting | 102 | 02/09/2012 | Paid | $77.23 | |
n/a | Electrical/lighting | 101 | 02/09/2012 | Paid | $146.78 |