PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 09042327123 |
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 09022408008 | n/a | Ballasts, All Kinds | 141 | 04/24/2009 | Paid | $412.40 |
PO 8500 09040909998 | n/a | Ballasts, All Kinds | 121 | 04/24/2009 | Paid | $271.10 |
PO 8500 09040909999 | n/a | Ballasts, All Kinds | 111 | 04/24/2009 | Paid | $489.34 |
PO 8500 09041410159 | n/a | Ballasts, All Kinds | 131 | 04/24/2009 | Paid | $327.66 |