PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | PBC OPERATIONS LP |
PAYMENT REQUEST | PRM 8500 09012915806 |
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 8500 08103002018 | n/a | Ballasts, All Kinds | 111 | 01/30/2009 | Paid | $150.00 |