PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 15120206448 |
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 |
---|---|---|---|---|---|---|
DO 6300 15100900910 | n/a | Digital and Analog Testing Equipment Maintenance a | 111 | 12/03/2015 | Paid | $8,161.00 |