PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 15111204656 |
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 |
---|---|---|---|---|---|---|
DO 6300 15092220886 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 11/13/2015 | Paid | $6,104.80 |