PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8200 09110904603 |
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 8200 09100800227 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 11/10/2009 | Paid | $468.00 |
PO 8200 09100800227 | n/a | Transportation of Goods (Freight) | 131 | 11/10/2009 | Paid | $13.50 |
PO 8200 09100800227 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 11/10/2009 | Paid | $80.88 |