PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | JOHN R. NEAL & ASSOCIATES INC |
PAYMENT REQUEST | PRM 8100 15120807099 |
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 15102700376 | n/a | PARTS AND ACCESSORIES, FUSE, ELECTRICAL | 111 | 12/09/2015 | Paid | $32.00 |