PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PBC OPERATIONS LP |
PAYMENT REQUEST | PRM 8100 17041018600 |
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 8100 16121500910 | n/a | PLUG | 121 | 04/11/2017 | Paid | $50.00 |
PO 8100 16121500910 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 04/11/2017 | Paid | $500.00 |