PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MARTIN INSTRUMENT |
PAYMENT REQUEST | PRM 6000 11072228976 |
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 11060805634 | n/a | ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWIN | 121 | 07/25/2011 | Paid | $15.00 |
PO 6000 11060805634 | n/a | ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWIN | 111 | 07/25/2011 | Paid | $24.00 |