PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DRUCK INC. |
PAYMENT REQUEST | PRM 2200 08101301729 |
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 08070814028 | n/a | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 111 | 10/14/2008 | Paid | $2,286.56 |