PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUNCOAST INSPECTION AND TESTING INC |
PAYMENT REQUEST | PRM 1100 09011413677 |
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 |
---|---|---|---|---|---|---|
CT 1100 08112400360 | n/a | LIGHTING, SOLAR POWERED | 111 | 01/15/2009 | Paid | $6,666.40 |