PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EPIC CORP |
PAYMENT REQUEST | PRM 1100 10121607983 |
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 1100 10111801213 | n/a | Radio, Sound, and Telecommunications Testing Equip | 121 | 12/17/2010 | Paid | $24.00 |
PO 1100 10111801213 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 12/17/2010 | Paid | $330.00 |