PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MARTIN INSTRUMENT |
PAYMENT REQUEST | PRM 6000 12100300470 |
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 12082306527 | n/a | ANTENNAS, RADIO | 111 | 10/04/2012 | Paid | $2,611.00 |