PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | COMMERCIAL LIGHTING COMPANY |
PAYMENT REQUEST | PRM 7400 08112007291 |
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 7400 08111302805 | n/a | BULBS, FLASH, BRAND LISTED OR EQUAL | 111 | 11/21/2008 | Paid | $430.69 |