PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PBC OPERATIONS LP |
PAYMENT REQUEST | PRM 2200 08121610725 |
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 08102801788 | n/a | SHUNTS, RAM TYPE | 111 | 12/17/2008 | Paid | $397.58 |
PO 2200 08111202678 | n/a | CONTACTORS | 121 | 12/17/2008 | Paid | $400.00 |