PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WHITE WAY SIGN CO |
PAYMENT REQUEST | PRM 8200 09071536487 |
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 8200 09042410542 | n/a | Transportation of Goods (Freight) | 121 | 07/16/2009 | Paid | $14.00 |
PO 8200 09042410542 | n/a | POWER SUPPLIES, ELECTRICAL | 111 | 07/16/2009 | Paid | $441.00 |