PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TELEDYNE ISCO INC |
PAYMENT REQUEST | PRM 2200 11072228953 |
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 11052705430 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 07/25/2011 | Paid | $1,005.00 |