PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 2200 10032619254 |
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 09120201777 | n/a | Scientific Equipment Testing and Calibration Servi | 111 | 03/29/2010 | Paid | $700.00 |