PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MCCAIN INC |
PAYMENT REQUEST | PRM 2400 14041119792 |
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 14010701574 | n/a | Power Supply Maintenance and Repair, Electric | 111 | 04/14/2014 | Paid | $780.00 |