PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DSB ELECTRIC L L C |
PAYMENT REQUEST | PRM 8600 09042827625 |
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 8600 09022508076 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/29/2009 | Paid | $495.76 |