PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FIVE STAR ELECTRIC MOTORS |
PAYMENT REQUEST | PRM 2200 09011513915 |
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 08110502313 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 111 | 01/16/2009 | Paid | $1,070.92 |