PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TELEDYNE ISCO INC |
PAYMENT REQUEST | PRM 2200 09060231569 |
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 2200 09051111111 | n/a | Transportation of Goods (Freight) | 121 | 06/03/2009 | Paid | $15.00 |
PO 2200 09051111111 | n/a | TUBING, PLASTIC, VINYL, FLEXIBLE | 111 | 06/03/2009 | Paid | $346.08 |