PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 11120506275 |
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 11112901285 | n/a | Ballasts, All Kinds | 111 | 12/06/2011 | Paid | $175.74 |
PO 8500 11112901286 | n/a | Ballasts, All Kinds | 121 | 12/06/2011 | Paid | $167.03 |