PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 15030216074 |
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 14101600253 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 151 | 03/03/2015 | Paid | $241.44 |
PO 8500 15022302034 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 141 | 03/03/2015 | Paid | $316.67 |
PO 8500 15022302034 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 121 | 03/03/2015 | Paid | $250.60 |
PO 8500 15022302034 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 111 | 03/03/2015 | Paid | $174.66 |
PO 8500 15022302034 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 131 | 03/03/2015 | Paid | $282.45 |