PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GENERAL SUPPLY & SERVICES INC |
PAYMENT REQUEST | PRM 2200 09101401594 |
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 09082514461 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 111 | 10/15/2009 | Paid | $370.08 |