PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BRUEL & KJAER NORTH AMERICA |
PAYMENT REQUEST | PRM 5500 17062926393 |
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 17051002421 | n/a | Intercom and Other Sound Equipment Rental or Lease | 111 | 06/30/2017 | Paid | $4,602.60 |