PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ABE OELTJEN |
PAYMENT REQUEST | PRM 8100 10081633992 |
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 8100 10031704775 | n/a | LAMPS, MINIATURE, BUTTON ILLUMINATOR | 111 | 08/17/2010 | Paid | $496.60 |