PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BRUEL & KJAER NORTH AMERICA |
PAYMENT REQUEST | PRM 5500 15040820532 |
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 5500 14110300481 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 04/09/2015 | Paid | $2,000.00 |