PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HIGH SIERRA ELECTRONICS INC |
PAYMENT REQUEST | PRM 6300 15120907257 |
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 15111000558 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 111 | 12/10/2015 | Paid | $1,483.60 |