PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DRUCK INC. |
PAYMENT REQUEST | PRM 2200 09091143485 |
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 09080413760 | n/a | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 111 | 09/14/2009 | Paid | $485.10 |