PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 10120907531 |
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 10120101432 | n/a | Ballasts, All Kinds | 131 | 12/10/2010 | Paid | $188.64 |
PO 8500 10120101433 | n/a | Ballasts, All Kinds | 141 | 12/10/2010 | Paid | $162.42 |
PO 8500 10120101434 | n/a | Ballasts, All Kinds | 111 | 12/10/2010 | Paid | $475.20 |
PO 8500 10120101435 | n/a | Ballasts, All Kinds | 121 | 12/10/2010 | Paid | $268.68 |