PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GEOTECH ENVIRONMENTAL EQUIPMENT INC |
PAYMENT REQUEST | PRM 6300 15022615775 |
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 |
---|---|---|---|---|---|---|
PO 6300 14120300867 | n/a | FILTERS, MICROBIOLOGICAL, 0.45 MICRON PORE SIZE, 4 | 111 | 02/27/2015 | Paid | $675.36 |