PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEALERS ELECTRICAL SUPPLY |
PAYMENT REQUEST | GAX 8500 09012008196 |
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 | 101 | 01/22/2009 | Paid | $43.60 | |
n/a | Electrical/lighting | 102 | 01/22/2009 | Paid | $48.60 |