PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FIBRE-OPTIC |
PAYEE | FIBER INSTRUMENT SALES INC |
PAYMENT REQUEST | PRM 1100 09041626066 |
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 09020200786 | n/a | CABLE, FIBER OPTIC | 111 | 04/17/2009 | Paid | $7,625.00 |
CT 1100 09020200786 | n/a | CABLE, FIBER OPTIC | 121 | 04/17/2009 | Paid | $11,040.00 |