PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CAPP INC |
PAYMENT REQUEST | PRM 2200 13101101054 |
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 13060604609 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 10/14/2013 | Paid | $32.00 |