PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AGM ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 09032322478 |
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 2200 09021907718 | n/a | FILTERS, SERUM ISOLATOR | 111 | 03/24/2009 | Paid | $260.77 |