PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BATTERIES PLUS |
PAYMENT REQUEST | PRM 8100 08100300584 |
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 08092419171 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 111 | 10/06/2008 | Paid | $197.70 |