PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRUTECH TOOLS |
PAYMENT REQUEST | PRM 1100 12011009210 |
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 1100 11101900449 | n/a | Weather Instruments: Anemometers, Barographs, Baro | 111 | 01/11/2012 | Paid | $679.00 |