PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | REGAL PLASTIC SUPPLY CO INC |
PAYMENT REQUEST | PRM 2200 08102703865 |
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 08100600350 | n/a | Insulation Materials and Insulators: Compounds, Va | 111 | 10/28/2008 | Paid | $19.89 |