PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 2200 24032119373 |
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 24020200932 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 03/25/2024 | Outstanding | $2,360.00 |
PO 2200 24020200932 | n/a | Transportation of Goods (Freight) | 131 | 03/25/2024 | Outstanding | $35.00 |
PO 2200 24020200932 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 03/25/2024 | Outstanding | $148.25 |