PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 10122908905 |
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 10120701553 | n/a | Ballasts, All Kinds | 111 | 12/30/2010 | Paid | $475.20 |
PO 8500 10120701554 | n/a | Ballasts, All Kinds | 131 | 12/30/2010 | Paid | $453.19 |
PO 8500 10121301684 | n/a | Ballasts, All Kinds | 121 | 12/30/2010 | Paid | $233.73 |
PO 8500 10121301685 | n/a | Ballasts, All Kinds | 141 | 12/30/2010 | Paid | $201.80 |