PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 12102202711 |
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 12101100245 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 121 | 10/23/2012 | Paid | $49.74 |
PO 8500 12101100245 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 131 | 10/23/2012 | Paid | $430.60 |
PO 8500 12101100245 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 111 | 10/23/2012 | Paid | $471.00 |