PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 12060423361 |
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 2400 11111001018 | n/a | MODULES, ELECTRONIC | 111 | 06/05/2012 | Paid | $1,280.00 |