PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | TRIMBLE INC |
PAYMENT REQUEST | PRM 2200 23120406770 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW230928153 | n/a | Translation Services | 121 | 12/07/2023 | Paid | $150.00 |
CT 2200 AW230928153 | n/a | Telemetry Services | 111 | 12/07/2023 | Paid | $600.00 |