PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PBC OPERATIONS LP |
PAYMENT REQUEST | PRM 2200 09032422673 |
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 09021307541 | n/a | CONTACTORS | 111 | 03/25/2009 | Paid | $170.10 |
PO 2200 09021307541 | n/a | INTERLOCKS, ELECTRICAL, UNIVERSAL, TYPE L 54 FOR T | 121 | 03/25/2009 | Paid | $27.60 |