PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 11102702920 |
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 11102000483 | n/a | Ballasts, All Kinds | 121 | 10/28/2011 | Paid | $381.69 |
PO 8500 11102000484 | n/a | Ballasts, All Kinds | 111 | 10/28/2011 | Paid | $232.47 |