PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | OSI BATTERIES INC |
PAYMENT REQUEST | PRM 2200 13070827536 |
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 13032003184 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 07/09/2013 | Paid | $2,938.28 |