PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ADVANCED PROCESS |
PAYMENT REQUEST | PRM 2200 08121911076 |
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 08090217482 | n/a | INDUSTRIAL & PROCESS CONTROL SYSTEMS | 111 | 12/22/2008 | Paid | $1,235.00 |