PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HERZOG TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 6000 14062527556 |
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 6000 14050203479 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 06/26/2014 | Paid | $3,900.00 |