PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SIMCO ELECTRONICS |
PAYMENT REQUEST | PRM 2200 10092938890 |
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 10072208355 | n/a | WEIGHTS, CALIBRATION, FOR USE IN CALIBRATING BALAN | 111 | 09/30/2010 | Paid | $1,338.00 |