PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | MOTION INDUSTRIES INC |
PAYMENT REQUEST | PRM 2200 08121610710 |
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 2200 08120904168 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 12/17/2008 | Paid | $265.00 |
PO 2200 08120904168 | n/a | Transportation of Goods (Freight) | 121 | 12/17/2008 | Paid | $8.62 |