PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 09011213402 |
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 8500 09010505268 | n/a | Ballasts, All Kinds | 111 | 01/13/2009 | Paid | $268.92 |
PO 8500 09010505269 | n/a | Ballasts, All Kinds | 121 | 01/13/2009 | Paid | $199.85 |
PO 8500 09010505271 | n/a | Ballasts, All Kinds | 131 | 01/13/2009 | Paid | $316.00 |