PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CI ACTUATION |
PAYMENT REQUEST | PRM 2200 09071035821 |
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 09052811677 | n/a | SWITCH, PROXIMITY LIMIT CONTROL | 111 | 07/13/2009 | Paid | $150.00 |