PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMERS GROUP INC |
PAYMENT REQUEST | PRM 2200 09060532093 |
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 09040309760 | n/a | SENSORS, VOLTAGE | 111 | 06/08/2009 | Paid | $667.86 |