PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 15091438418 |
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 15072117364 | n/a | Digital and Analog Testing Equipment Maintenance a | 121 | 09/15/2015 | Paid | $2,761.00 |
DO 6300 15072117364 | n/a | Digital and Analog Testing Equipment Maintenance a | 131 | 09/15/2015 | Paid | $3,130.00 |