PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PBC OPERATIONS LP |
PAYMENT REQUEST | PRM 2200 08100600736 |
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 08070713989 | n/a | BLOCKS AND ACCESSORIES, TERMINAL | 111 | 10/07/2008 | Paid | $435.00 |