PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DSB ELECTRIC L L C |
PAYMENT REQUEST | PRM 8600 09061132828 |
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 09060411883 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/12/2009 | Paid | $400.00 |