PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 10081233633 |
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 10072008292 | n/a | Ballasts, All Kinds | 111 | 08/13/2010 | Paid | $370.72 |
PO 8500 10073008612 | n/a | Ballasts, All Kinds | 121 | 08/13/2010 | Paid | $435.00 |