PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 13120907283 |
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 13120201057 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 121 | 12/10/2013 | Paid | $229.92 |
PO 8500 13120201058 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 111 | 12/10/2013 | Paid | $548.50 |