PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NEPTUNE CHEMICAL PUMP COMPANY |
PAYMENT REQUEST | PRM 2200 14012211426 |
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 2200 13121801374 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 01/23/2014 | Paid | $2,951.20 |