PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | A & M ELECTRONICS SUPPLY INC |
PAYMENT REQUEST | PRM 2200 16053125928 |
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 2200 16041202493 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 111 | 06/01/2016 | Paid | $3,315.00 |