PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COHERENT INC. |
PAYMENT REQUEST | PRM 8700 18060622484 |
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 18053002230 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/07/2018 | Paid | $3,000.00 |