PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LEICA MICROSYSTEMS INC |
PAYMENT REQUEST | PRM 8700 10072231462 |
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 8700 10062807698 | n/a | Poultry Equipment Maintenance and Repair | 111 | 07/23/2010 | Paid | $2,530.00 |