PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | WEIDMANN ELECTRICAL TECHNOLOGY INC |
PAYMENT REQUEST | PRC 1100 MAX69968 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX84183 | MA 1100 NA140000140 | Oil Analysis and Diagnostic Equipment | 111 | 07/26/2019 | Paid | $424.00 |