PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ATCO INTERNATIONAL |
PAYMENT REQUEST | PRM 8100 10041621540 |
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 8100 10031804828 | n/a | COATINGS, PROTECTIVE, ELECTRICAL | 111 | 04/19/2010 | Paid | $177.40 |