PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HIGH SIERRA ELECTRONICS INC |
PAYMENT REQUEST | PRM 2400 22122708370 |
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 2400 22121600605 | n/a | Testing Services (Architectural & Engineering) | 111 | 12/29/2022 | Paid | $128.97 |