PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | LBI GROUP COMPANIES INC |
PAYMENT REQUEST | PRM 2200 10112906139 |
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 10100700177 | n/a | Fuses, Fuse Blocks and Holders, Links, etc. | 111 | 11/30/2010 | Paid | $87.12 |
PO 2200 10100700177 | n/a | Transportation of Goods (Freight) | 121 | 11/30/2010 | Paid | $5.00 |