PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GENERAL SUPPLY & SERVICES INC |
PAYMENT REQUEST | PRM 2200 10081734083 |
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 10062107477 | n/a | TRANSFORMERS, POTENTIAL | 111 | 08/18/2010 | Paid | $4,710.00 |