PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC |
PAYMENT REQUEST | PRM 8100 21050419304 |
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 21041401395 | n/a | FREIGHT SERVICES | 141 | 05/06/2021 | Paid | $13.47 |
PO 8100 21041501404 | n/a | FREIGHT SERVICES | 121 | 05/06/2021 | Paid | $11.88 |