PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DETECTION INSTRUMENTS CORP |
PAYMENT REQUEST | PRM 2200 15111805039 |
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 AW150915108 | n/a | Miscellaneous Testing and Calibration Services | 111 | 11/19/2015 | Paid | $10,770.00 |