PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTIN INSTRUMENT |
PAYMENT REQUEST | PRM 2200 09071536366 |
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 09062312521 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 07/16/2009 | Paid | $498.48 |