PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PBC OPERATIONS LP |
PAYMENT REQUEST | PRM 8200 09121608139 |
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 8200 09111301296 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 12/17/2009 | Paid | $1,619.00 |
PO 8200 09111301296 | n/a | Transportation of Goods (Freight) | 131 | 12/17/2009 | Paid | $65.00 |
PO 8200 09111301296 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 121 | 12/17/2009 | Paid | $783.00 |