PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | GK TECHSTAR LLC |
PAYMENT REQUEST | PRM 2200 19031114236 |
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 19021501203 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 03/12/2019 | Paid | $1,130.00 |
PO 2200 19021501203 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 121 | 03/12/2019 | Paid | $12.93 |