PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FLUKE ELECTRONICS CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX55623 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX70686 | n/a | Miscellaneous Testing and Calibration Services | 111 | 12/11/2017 | Paid | $6,010.00 |