PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8200 13071628600 |
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 |
---|---|---|---|---|---|---|
CT 8200 13042300496 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 07/17/2013 | Paid | $7,066.70 |