PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | THERMO PROCESS INSTRUMENTS LP |
PAYMENT REQUEST | PRM 2200 16010609889 |
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 15070103607 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 01/07/2016 | Paid | $1,786.00 |