PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | DEVAR INC |
PAYMENT REQUEST | PRM 2200 08102303470 |
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 08091118260 | n/a | Transportation of Goods (Freight) | 121 | 10/24/2008 | Paid | $9.72 |
PO 2200 08091118260 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 10/24/2008 | Paid | $250.00 |