PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BRUEL & KJAER EMS INC |
PAYMENT REQUEST | PRM 5500 20040719398 |
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 |
---|---|---|---|---|---|---|
DO 5500 20040608068 | n/a | Radio, Sound, and Telecommunications Testing Equip | 111 | 04/09/2020 | Paid | $57,800.00 |