PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUEL & KJAER NORTH AMERICA |
PAYMENT REQUEST | PRM 5500 15050623916 |
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 5500 15021300295 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 05/07/2015 | Paid | $12,150.00 |