PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 16042122486 |
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 16022508687 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 121 | 04/22/2016 | Paid | $5,900.00 |
DO 6300 16031509619 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 04/22/2016 | Paid | $2,388.54 |