PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVO MULTI-AMP CORP |
PAYMENT REQUEST | PRM 2200 15041320942 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW150129029 | n/a | Testing Equipment and Systems, Electronic Meter | 111 | 04/14/2015 | Paid | $7,488.00 |