PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | K & K SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 23011309939 |
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 8100 23010300689 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 121 | 01/17/2023 | Paid | $99.80 |