PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC |
PAYMENT REQUEST | PRM 8100 16101100753 |
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 16091304465 | n/a | LAMPS, HIGH PRESSURE SODIUM, HIGH INTENSITY DISCHA | 111 | 10/12/2016 | Paid | $72.20 |