PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ANCHOR SCIENTIFIC INC |
PAYMENT REQUEST | PRM 2200 09032723338 |
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 09032009152 | n/a | SWITCHES, FLOAT | 111 | 03/30/2009 | Paid | $534.00 |
PO 2200 09032009152 | n/a | Transportation of Goods (Freight) | 121 | 03/30/2009 | Paid | $30.00 |