PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TELOG INSTRUMENTS INC |
PAYMENT REQUEST | PRM 2200 12062926119 |
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 12032903804 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 131 | 07/02/2012 | Paid | $1,090.00 |
PO 2200 12032903804 | n/a | Transportation of Goods (Freight) | 141 | 07/02/2012 | Paid | $19.56 |
PO 2200 12032903804 | n/a | Transportation of Goods (Freight) | 121 | 07/02/2012 | Paid | $46.38 |
PO 2200 12032903804 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 111 | 07/02/2012 | Paid | $245.00 |