PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | BENTLY NEVADA L L C |
PAYMENT REQUEST | PRM 2200 09121007437 |
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 09080413776 | n/a | TESTING, ADJUSTING, & BALANCING | 111 | 12/11/2009 | Paid | $2,955.68 |