PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | DEVICES INC |
PAYMENT REQUEST | PRM 8200 18092632600 |
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 8200 18081602906 | n/a | METERS AND PARTS, ANALOGIC DIGITAL | 111 | 09/27/2018 | Paid | $1,356.50 |