PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | LONE STAR INT'L CORP |
PAYMENT REQUEST | PRM 2200 11110303536 |
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 11083107496 | n/a | Transportation of Goods (Freight) | 121 | 11/04/2011 | Paid | $47.80 |
PO 2200 11083107496 | n/a | METERS, ELECTRODE SENSING (INCL. PARTS & ACCESS.) | 111 | 11/04/2011 | Paid | $1,645.20 |