PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SPERIAN PROTECTION INSTRUMENTATION LLC |
PAYMENT REQUEST | PRM 2200 10112205757 |
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 10110500945 | n/a | Transportation of Goods (Freight) | 111 | 11/23/2010 | Paid | $575.00 |