PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMERS GROUP INC |
PAYMENT REQUEST | PRM 2200 10030516523 |
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 10020903625 | n/a | LAMPS, INCANDESCENT, MULTIPLE STREET LIGHTING (GRO | 111 | 03/08/2010 | Paid | $494.91 |