PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
PAYEE | QEI INC |
PAYMENT REQUEST | PRM 1100 08102803992 |
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 1100 08071026236 | n/a | Computer-Automated Measurement and Control (CAMAC) | 121 | 10/29/2008 | Paid | $7,527.00 |