PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PRECISION MULTIPLE CONTROLS INC |
PAYMENT REQUEST | PRM 8100 15070129917 |
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 15050803015 | n/a | LIGHTS, OBSTRUCTION, TO WARN AIRCRAFT | 111 | 07/02/2015 | Paid | $756.00 |