PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 09021017489 |
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 09012706501 | n/a | Ballasts, All Kinds | 121 | 02/11/2009 | Paid | $151.06 |
PO 8500 09020306894 | n/a | BULBS, FLASH, BRAND LISTED OR EQUAL | 111 | 02/11/2009 | Paid | $418.72 |