PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | APOGEE ELEMENTS |
PAYMENT REQUEST | PRM 2200 09100100044 |
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 09082814610 | n/a | Resistors (Non-Electronic) | 111 | 10/02/2009 | Paid | $479.00 |