PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 8100 11012712136 |
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 11010301993 | n/a | CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E | 111 | 01/28/2011 | Paid | $276.00 |