PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | GORDON INSTURMENT LABS INC |
PAYMENT REQUEST | PRM 2200 08111706576 |
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 08101601129 | n/a | Transportation of Goods (Freight) | 121 | 11/18/2008 | Paid | $40.00 |
PO 2200 08101601129 | n/a | TRANSMITTERS (PRESSURE, FLOW, LEVEL, ETC.) | 111 | 11/18/2008 | Paid | $2,085.00 |