PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ODIN METROLOGY INC |
PAYMENT REQUEST | PRM 8100 09060932542 |
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 8100 09041310078 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 06/10/2009 | Paid | $130.00 |