PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC |
PAYMENT REQUEST | PRM 8100 21102802857 |
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 21100700060 | n/a | Motor Controllers, Contactors, Push Button Station | 111 | 11/01/2021 | Paid | $322.52 |