PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WHEELER, DORAN AND LOOS, LTD |
PAYMENT REQUEST | PRM 7400 11030315421 |
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 11022203151 | n/a | PARTS, IGNITION SYSTEM (MISC) | 121 | 03/04/2011 | Paid | $238.76 |
PO 7400 11022203152 | n/a | PARTS, IGNITION SYSTEM (MISC) | 111 | 03/04/2011 | Paid | $239.27 |