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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVO MULTI-AMP CORP
PAYMENT REQUEST PRM 2200 17122707763

Total:$1,341.50

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
CT 2200 AW171208018 n/a MISCELLANEOUS PRODUCTS 131 12/28/2017 Paid $891.50
CT 2200 AW171208018 n/a Transportation of Goods (Freight) 141 12/28/2017 Paid $50.00
CT 2200 AW171208018 n/a MISCELLANEOUS PRODUCTS 121 12/28/2017 Paid $400.00
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