PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SOUTHWEST RESEARCH INSTITUTE |
PAYMENT REQUEST | PRM 6200 17030915731 |
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 |
---|---|---|---|---|---|---|
DO 6200 16110302466 | n/a | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 121 | 03/10/2017 | Paid | $98.61 |
DO 6200 16110302466 | n/a | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 111 | 03/10/2017 | Paid | $98.61 |
DO 6200 16110302466 | n/a | MAINTENANCE AND REPAIR, AUDIO/VIDEO EQUIPMENT | 131 | 03/10/2017 | Paid | $98.61 |