PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | JOSEPH & SAMMEL INC |
PAYMENT REQUEST | PRM 8500 11051022414 |
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 8500 11050204834 | n/a | Ballasts, All Kinds | 111 | 05/11/2011 | Paid | $493.60 |