PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | VECTOR CONTROLS LLC |
PAYMENT REQUEST | PRM 2200 21122007516 |
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 21091502660 | n/a | Controlling, Indicating, and Recording Instrument | 111 | 12/21/2021 | Paid | $3,732.78 |