PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8500 23031315683 |
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 23012500838 | n/a | Ballasts, All Kinds | 111 | 03/16/2023 | Paid | $84.22 |
PO 8500 23012600847 | n/a | Ballasts, All Kinds | 131 | 03/16/2023 | Paid | $596.00 |
PO 8500 23013100891 | n/a | Ballasts, All Kinds | 121 | 03/16/2023 | Paid | $552.55 |