PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMERS GROUP INC |
PAYMENT REQUEST | PRM 2200 08111205790 |
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 08100300249 | n/a | Control Devices, Lighting (Including Photocells, M | 131 | 11/13/2008 | Paid | $33.08 |
PO 2200 08100300249 | n/a | BOXES, BELL OUTLET | 111 | 11/13/2008 | Paid | $6.81 |
PO 2200 08100300249 | n/a | BOXES, BELL OUTLET | 121 | 11/13/2008 | Paid | $1.38 |