PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 15102602871 |
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 15102000284 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 121 | 10/27/2015 | Paid | $90.00 |
PO 8500 15102000284 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 131 | 10/27/2015 | Paid | $258.33 |
PO 8500 15102000284 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 111 | 10/27/2015 | Paid | $188.22 |