PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALDINGER CO |
PAYMENT REQUEST | PRM 8700 11040619113 |
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 8700 10111501084 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 04/07/2011 | Paid | $1,265.00 |