PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ADI ENGINEERING INC |
PAYMENT REQUEST | PRM 8500 10081233631 |
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 8500 10070707926 | n/a | BRACKET MOUNT/DISCON 3-PHASE RISER POLE | 111 | 08/13/2010 | Paid | $490.00 |