PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NUTECH INDUSTRIES INC |
PAYMENT REQUEST | PRM 8200 13071228166 |
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 8200 13050904078 | n/a | Electrical | 111 | 07/15/2013 | Paid | $1,102.10 |