PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GENERAL SUPPLY & SERVICES INC |
PAYMENT REQUEST | PRM 8100 09090342746 |
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 09030608582 | n/a | LUBRICANTS, ELECTRICAL EQUIPMENT, MULTI-PURPOSE | 121 | 09/04/2009 | Paid | $182.08 |
PO 8100 09030608582 | n/a | LUBRICANTS, ELECTRICAL EQUIPMENT, MULTI-PURPOSE | 111 | 09/04/2009 | Paid | $221.40 |