PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GLOBE ELECTRIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 8200 09090442914 |
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 8200 09072113376 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 09/08/2009 | Paid | $863.52 |
PO 8200 09072113376 | n/a | Transportation of Goods (Freight) | 121 | 09/08/2009 | Paid | $25.00 |