PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TELEDYNE ISCO INC |
PAYMENT REQUEST | PRM 2200 11032517620 |
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 11020202712 | n/a | Miscellaneous Testing and Calibration Services | 111 | 03/28/2011 | Paid | $780.00 |