PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 2400 11041920244 |
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 2400 11012102435 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 04/20/2011 | Paid | $406.50 |