PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMERS GROUP INC |
PAYMENT REQUEST | PRM 2200 09011313478 |
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 08051211328 | n/a | PLUGS, RECEPTACLE | 111 | 01/14/2009 | Paid | $16.42 |