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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MARTIN INSTRUMENT
PAYMENT REQUEST PRM 6000 09061633235
Purchase Orders | Select from Below
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 6000 09052111470 n/a ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWIN 111 06/17/2009 Paid $75.00