PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GALCO INDUSTRIAL ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 12011009334 |
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 8100 11121601684 | n/a | SWITCHES, DISCONNECT | 111 | 01/11/2012 | Paid | $242.95 |
PO 8100 11121601684 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/11/2012 | Paid | $17.77 |