PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRUEL & KJAER NORTH AMERICA |
PAYMENT REQUEST | PRM 5500 15092239373 |
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 15021300295-1 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 09/23/2015 | Paid | $12,150.00 |