PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AGM ELECTRONICS INC |
PAYMENT REQUEST | PRM 2200 11092835782 |
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 11090807721 | n/a | TRANSDUCERS, ELECTRONIC | 121 | 09/29/2011 | Paid | $13.06 |
PO 2200 11090807721 | n/a | TRANSDUCERS, ELECTRONIC | 111 | 09/29/2011 | Paid | $522.00 |