PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC |
PAYMENT REQUEST | PRM 8100 21060422048 |
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 21051201617 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 111 | 06/07/2021 | Paid | $38.20 |
PO 8100 21051201617 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 121 | 06/07/2021 | Paid | $232.60 |