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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC
PAYMENT REQUEST PRM 8100 21102802857
Purchase Orders | Select from Below
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