PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 23081131117 |
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 |
---|---|---|---|---|---|---|
DO 6300 22041106817 | n/a | Digital and Analog Testing Equipment Maintenance a | 111 | 08/14/2023 | Paid | $2,045.00 |