PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GUARDIAN INDUSTRIAL SUPPLY, LLC |
PAYMENT REQUEST | PRM 8100 10121407785 |
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 10110300865 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/15/2010 | Paid | $5.50 |
PO 8100 10110300865 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 12/15/2010 | Paid | $444.50 |