PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIGITAL TOUCH SYSTEMS |
PAYMENT REQUEST | PRM 4600 20101501488 |
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 4600 20091601173 | n/a | Temperature Controllers, Indicators, and Recorders | 111 | 10/19/2020 | Paid | $9,000.00 |
CT 4600 20091601173 | n/a | Temperature Controllers, Indicators, and Recorders | 121 | 10/19/2020 | Paid | $400.00 |