PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | LBI GROUP COMPANIES INC |
PAYMENT REQUEST | PRC 1100 MAX13464 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX18225 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 01/04/2012 | Paid | $3,549.00 |