PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | J & E INSTRUMENTS |
PAYMENT REQUEST | PRM 2200 11012011056 |
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 10022204007 | n/a | TRANSMITTER PRESSURE 0-500 P/N AL-ROPM-C209-500" | 111 | 01/21/2011 | Paid | $279.83 |