PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FLUKE ELECTRONICS |
PAYMENT REQUEST | PRM 2200 08100200304 |
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 08071614501 | n/a | Video Instrument Testing and Calibration Services | 111 | 10/03/2008 | Paid | $395.00 |
PO 2200 08071614501 | n/a | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 121 | 10/03/2008 | Paid | $637.00 |