PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 14080732782 |
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 14063016034 | n/a | Digital and Analog Testing Equipment Maintenance a | 111 | 08/08/2014 | Paid | $1,870.00 |