PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CAPP INC |
PAYMENT REQUEST | PRM 2200 08120408999 |
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 08070713926 | n/a | Temperature Controllers, Indicators, and Recorders | 111 | 12/05/2008 | Paid | $876.00 |