PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVO MULTI-AMP CORP |
PAYMENT REQUEST | PRC 1100 MAX55892 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX70824 | n/a | Testing Instruments (Not Otherwise Classified) | 111 | 12/20/2017 | Paid | $33,346.00 |