PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DETECTION INSTRUMENTS CORP |
PAYMENT REQUEST | PRM 2200 17101201214 |
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 AW170912109 | n/a | Miscellaneous Testing and Calibration Services | 121 | 10/13/2017 | Paid | $390.00 |
CT 2200 AW170912109 | n/a | Miscellaneous Testing and Calibration Services | 111 | 10/13/2017 | Paid | $8,990.00 |