PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | LUMASTROBE |
PAYMENT REQUEST | PRM 8100 13071929324 |
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 13061304711 | n/a | LIGHTS, OBSTRUCTION, TO WARN AIRCRAFT | 111 | 07/22/2013 | Paid | $391.50 |