PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GALCO INDUSTRIAL ELECTRONICS |
PAYMENT REQUEST | PRM 2200 10041621487 |
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 10031804847 | n/a | Transportation of Goods (Freight) | 121 | 04/19/2010 | Paid | $11.43 |
PO 2200 10031804847 | n/a | PANEL AND PARTS, INSTRUMENT | 111 | 04/19/2010 | Paid | $360.70 |