PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | VECTOR CONTROLS LLC |
PAYMENT REQUEST | PRM 2200 23030714923 |
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 2200 AW221115013 | n/a | Controlling, Indicating, and Recording Instrument | 121 | 03/09/2023 | Paid | $12,397.35 |
CT 2200 AW221115013 | n/a | Controlling, Indicating, and Recording Instrument | 111 | 03/09/2023 | Paid | $317.63 |