PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | METERS |
PAYEE | DETECTION INSTRUMENTS CORP |
PAYMENT REQUEST | PRM 2200 20090332953 |
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 20082802432 | n/a | Logging Devices, Electronic (Long-Range Data Colle | 111 | 09/08/2020 | Paid | $4,390.00 |