PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GENERAL ELECTRIC COMPANY |
PAYMENT REQUEST | PRM 2200 10030215968 |
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 09080413786 | n/a | MOBILE COMMUNICATIONS CENTER, | 111 | 03/03/2010 | Paid | $1,925.00 |