PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 6200 09111705360 |
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 6200 09092515434 | n/a | BATTERIES, POWER SUPPLY | 111 | 11/18/2009 | Paid | $479.97 |