PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GE INFRASTRUCTURE SENSING INC |
PAYMENT REQUEST | PRM 2200 10051123584 |
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 10031804844 | n/a | Miscellaneous Testing and Calibration Services | 111 | 05/12/2010 | Paid | $3,555.00 |