PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8200 10062328178 |
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 10051906620 | n/a | Ballasts, All Kinds | 111 | 06/24/2010 | Paid | $872.60 |
PO 8200 10051906620 | n/a | Transportation of Goods (Freight) | 121 | 06/24/2010 | Paid | $9.95 |