PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BENTLY NEVADA L L C |
PAYMENT REQUEST | PRM 2200 09081239950 |
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 09042310478 | n/a | CARDS, ADAPTER, MIC (MEDIA INTERFACE CONNECTOR), T | 111 | 08/13/2009 | Paid | $3,959.54 |