PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CAPP INC |
PAYMENT REQUEST | PRM 2200 13041619866 |
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 13031403105 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 04/17/2013 | Paid | $2,628.00 |