PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | POWER SUPPLY INC |
PAYMENT REQUEST | PRC 1100 MAX36781 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX45276 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 06/05/2015 | Paid | $51,910.00 |