PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MICROWAVE & MICROWAVE EQUIPMNT |
PAYEE | DIGITAL LIGHTWAVE INC |
PAYMENT REQUEST | PRM 1100 08103104578 |
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 |
---|---|---|---|---|---|---|
CT 1100 08080602431 | n/a | Test Equipment, Analog and Digital | 111 | 11/03/2008 | Paid | $3,500.00 |