PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ALLIED ELECTRIC SERVICES, INC. |
PAYMENT REQUEST | PRM 7500 16120505933 |
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 7500 16112200638 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 12/06/2016 | Paid | $4,795.41 |