PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TELECOM ELECTRIC SUPPLY CO |
PAYMENT REQUEST | PRM 8200 08123011734 |
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 8200 08100900643 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 12/31/2008 | Paid | $268.00 |
PO 8200 08100900643 | n/a | Ballasts, All Kinds | 121 | 12/31/2008 | Paid | $150.20 |
PO 8200 08100900643 | n/a | Ballasts, All Kinds | 131 | 12/31/2008 | Paid | $300.40 |