PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | GAX 8500 09091025998 |
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 | 102 | 10/15/2009 | Paid | $109.13 | |
n/a | Electrical/lighting | 101 | 10/15/2009 | Paid | $93.60 |