PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 8100 09072137168 |
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 09061212166 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/22/2009 | Paid | $15.00 |
PO 8100 09061212166 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 07/22/2009 | Paid | $424.70 |