PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMERS GROUP INC |
PAYMENT REQUEST | PRM 2200 08100100009 |
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 08080115505 | n/a | PLATES AND COVERS | 121 | 10/02/2008 | Paid | $10.50 |
PO 2200 08080115505 | n/a | PLATES AND COVERS | 111 | 10/02/2008 | Paid | $32.72 |
PO 2200 08080115505 | n/a | PLATES AND COVERS | 131 | 10/02/2008 | Paid | $24.97 |