PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SUMMERS GROUP INC |
PAYMENT REQUEST | PRM 8100 16090636550 |
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 8100 16080904090 | n/a | RECEPTACLES, MISCELLANEOUS | 131 | 09/07/2016 | Paid | $469.02 |
PO 8100 16080904090 | n/a | RECEPTACLES, MISCELLANEOUS | 121 | 09/07/2016 | Paid | $268.07 |
PO 8100 16080904090 | n/a | RECEPTACLES, MISCELLANEOUS | 141 | 09/07/2016 | Paid | $469.02 |
PO 8100 16080904090 | n/a | RECEPTACLES, MISCELLANEOUS | 111 | 09/07/2016 | Paid | $265.09 |