PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | INVENSYS SYSTEMS INC |
PAYMENT REQUEST | PRM 2200 15030916736 |
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 14120500925 | n/a | Controllers, Local and Remote | 111 | 03/10/2015 | Paid | $2,354.91 |