PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AVO MULTI-AMP CORP |
PAYMENT REQUEST | PRM 2200 10062928828 |
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 2200 10042705961 | n/a | Transportation of Goods (Freight) | 141 | 06/30/2010 | Paid | $98.87 |
PO 2200 10042705961 | n/a | Miscellaneous Testing and Calibration Services | 111 | 06/30/2010 | Paid | $450.00 |
PO 2200 10042705961 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 131 | 06/30/2010 | Paid | $22.00 |
PO 2200 10042705961 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 121 | 06/30/2010 | Paid | $120.00 |