PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOGICAL CONCEPTS INC |
PAYMENT REQUEST | PRM 2200 13022514758 |
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 13021102504 | n/a | CONTROLLING, INDICATING, MEASURING INSTRUMENTS AND SUPPLIES | 111 | 02/26/2013 | Paid | $1,428.00 |