PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GE INFRASTRUCTURE SENSING INC |
PAYMENT REQUEST | PRM 2200 12030814913 |
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 12021402935 | n/a | Transmitters, Pressure | 111 | 03/09/2012 | Paid | $4,255.00 |
PO 2200 12021402935 | n/a | Transmitters, Pressure | 121 | 03/09/2012 | Paid | $16.87 |