PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BAYTECH SUPPLY INC |
PAYMENT REQUEST | PRM 2200 09081239949 |
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 09062612643 | n/a | PROTECTORS, WIRE TERMINAL BLOCK | 111 | 08/13/2009 | Paid | $122.25 |
PO 2200 09062612643 | n/a | Transportation of Goods (Freight) | 121 | 08/13/2009 | Paid | $10.00 |