PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ELLIOTT ELECTRIC SUPPLY INC |
PAYMENT REQUEST | PRM 8100 16070529972 |
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 16050902814 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 07/06/2016 | Paid | $105.40 |
PO 8100 16050902814 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 131 | 07/06/2016 | Paid | $8.50 |
PO 8100 16050902814 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 07/06/2016 | Paid | $12.10 |