PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ENDRESS & HAUSER INC |
PAYMENT REQUEST | PRM 2200 15012311879 |
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 14121501063 | n/a | Controlling, Indicating, and Recording Instruments | 111 | 01/26/2015 | Paid | $1,592.81 |