PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TITUS ELECTRICAL CONTRACTING LP |
PAYMENT REQUEST | PRM 8600 09012014423 |
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 8600 08123105220 | n/a | Electrical | 121 | 01/21/2009 | Paid | $498.34 |