PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 2200 10052825489 |
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 10041505592 | n/a | BALLASTS, METAL HALIDE | 111 | 06/01/2010 | Paid | $1,636.30 |
PO 2200 10041505592 | n/a | Transportation of Goods (Freight) | 121 | 06/01/2010 | Paid | $29.26 |