PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | APOGEE ELEMENTS |
PAYMENT REQUEST | PRM 2200 09120407034 |
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 09102900919 | n/a | RESISTORS, CIRCUIT BREAKER | 111 | 12/07/2009 | Paid | $106.75 |