PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HITACHI HIGH TECHNOLOGIES |
PAYMENT REQUEST | PRM 2200 09092545159 |
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 2200 AW090504038 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/28/2009 | Paid | $1,500.00 |