PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
PAYMENT REQUEST | PRM 2200 10091036785 |
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 10081108885 | n/a | TRANSFORMERS, VOLTAGE | 111 | 09/13/2010 | Paid | $900.00 |
PO 2200 10081108885 | n/a | Transportation of Goods (Freight) | 121 | 09/13/2010 | Paid | $50.00 |