PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | WHITE WAY SIGN CO |
PAYMENT REQUEST | PRM 8200 13071228171 |
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 13041503643 | n/a | POWER SUPPLIES, ELECTRICAL | 111 | 07/15/2013 | Paid | $2,170.00 |
PO 8200 13041503643 | n/a | Transportation of Goods (Freight) | 131 | 07/15/2013 | Paid | $47.00 |
PO 8200 13041503643 | n/a | POWER SUPPLIES, ELECTRICAL | 121 | 07/15/2013 | Paid | $2,170.00 |