PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FIVE STAR ELECTRIC MOTORS |
PAYMENT REQUEST | PRM 2200 10050523046 |
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 10033005142 | n/a | Transportation of Goods (Freight) | 121 | 05/06/2010 | Paid | $20.00 |
PO 2200 10033005142 | n/a | Transmitters, Pressure | 111 | 05/06/2010 | Paid | $953.06 |