PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 13031116559 |
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 13012202056 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 111 | 03/12/2013 | Paid | $77.50 |
PO 8500 13012202056 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 121 | 03/12/2013 | Paid | $426.21 |
PO 8500 13012202056 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 141 | 03/12/2013 | Paid | $328.86 |
PO 8500 13012202056 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 131 | 03/12/2013 | Paid | $210.73 |