PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 11031616803 |
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 11021402981 | n/a | Ballasts, All Kinds | 131 | 03/17/2011 | Paid | $475.20 |
PO 8500 11021603061 | n/a | Ballasts, All Kinds | 111 | 03/17/2011 | Paid | $508.07 |
PO 8500 11021603062 | n/a | Ballasts, All Kinds | 121 | 03/17/2011 | Paid | $321.84 |