PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AVO MULTI-AMP CORP |
PAYMENT REQUEST | PRM 2200 11030815831 |
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 10121501738 | n/a | Transportation of Goods (Freight) | 121 | 03/09/2011 | Paid | $52.34 |
PO 2200 10121501738 | n/a | Miscellaneous Testing and Calibration Services | 111 | 03/09/2011 | Paid | $993.56 |