PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GPE CONTROLS, INC. |
PAYMENT REQUEST | PRM 2200 16071430962 |
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 16052603071 | n/a | VALVES, PRESSURE RELIEF, GLOBE TYPE | 111 | 07/15/2016 | Paid | $1,408.89 |