PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | GAX 7400 09101601299 |
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 |
---|---|---|---|---|---|---|
n/a | Electrical/lighting | 102 | 10/29/2009 | Paid | $2.00 | |
n/a | Electrical/lighting | 101 | 10/29/2009 | Paid | $111.44 | |
n/a | Electrical/lighting | 103 | 10/29/2009 | Paid | $2.23 |