PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FIVE STAR ELECTRIC MOTORS |
PAYMENT REQUEST | PRM 8100 12110704512 |
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 |
---|---|---|---|---|---|---|
DO 8100 12092522552 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/08/2012 | Paid | $2,833.37 |
DO 8100 12110102509 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/08/2012 | Paid | $122.52 |