PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRIPPEN SHEET METAL INC |
PAYMENT REQUEST | PRM 2200 10070829714 |
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 10061007199 | n/a | BRACKETS, MOUNTING, LIGHTING FIXTURE | 111 | 07/09/2010 | Paid | $368.00 |