PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | COMMERCIAL LIGHTING COMPANY |
PAYMENT REQUEST | PRM 8100 09022419214 |
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 09021307523 | n/a | LAMP FLUORESCENT F48T12/CW/ES | 111 | 02/25/2009 | Paid | $349.50 |
PO 8100 09021307523 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/25/2009 | Paid | $59.95 |