PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | METRIX INSTRUMENT CO |
PAYMENT REQUEST | PRM 2200 09010612341 |
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 08111302814 | n/a | Vibration Detecting and Measuring Equipment: Geoph | 111 | 01/07/2009 | Paid | $312.00 |
PO 2200 08111302814 | n/a | Transportation of Goods (Freight) | 121 | 01/07/2009 | Paid | $14.53 |