PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
PAYMENT REQUEST | PRM 8100 11010309271 |
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 10100700167 | n/a | DETECTOR, FREON GAS LEAK | 111 | 01/04/2011 | Paid | $284.02 |
PO 8100 10100700167 | n/a | DETECTOR, FREON GAS LEAK | 121 | 01/04/2011 | Paid | $113.08 |