PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | OSI BATTERIES INC |
PAYMENT REQUEST | PRM 2200 10051323966 |
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 10032605059 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 05/14/2010 | Paid | $789.60 |