PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SPERIAN PROTECTION INSTRUMENTATION LLC |
PAYMENT REQUEST | PRM 8300 11012611949 |
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 8300 10121401696 | n/a | Miscellaneous Testing and Calibration Services | 111 | 01/27/2011 | Paid | $575.00 |