PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | NEW TRADE WINDS LLC |
PAYMENT REQUEST | PRM 2200 22090630900 |
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 22072802259 | n/a | Batteries and Hardware For Electronic Equipment (I | 121 | 09/07/2022 | Paid | $497.00 |
PO 2200 22072802259 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 09/07/2022 | Paid | $3,807.00 |