PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
PAYMENT REQUEST | PRM 8100 10081333808 |
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 10072308401 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 08/16/2010 | Paid | $7.96 |
PO 8100 10072308401 | n/a | BREAKERS, CIRCUIT (MISCELLANEOUS) | 111 | 08/16/2010 | Paid | $362.00 |