PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 10090235999 |
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 10082309223 | n/a | Ballasts, All Kinds | 121 | 09/03/2010 | Paid | $162.93 |
PO 8500 10082409274 | n/a | Ballasts, All Kinds | 131 | 09/03/2010 | Paid | $162.30 |
PO 8500 10082409275 | n/a | Ballasts, All Kinds | 111 | 09/03/2010 | Paid | $434.16 |