PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GORDON INSTRUMENT LABORATORIES INC |
PAYMENT REQUEST | PRM 2200 10061727437 |
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 10052606847 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 06/18/2010 | Paid | $695.00 |
PO 2200 10052606847 | n/a | Transportation of Goods (Freight) | 121 | 06/18/2010 | Paid | $11.74 |