PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 16032819599 |
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 16022908824 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 03/29/2016 | Paid | $1,222.45 |
PO 6300 16020401614 | n/a | FLOWMETERS, BRAND LISTED OR EQUAL | 111 | 03/29/2016 | Paid | $399.73 |