PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 2400 14071629864 |
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 2400 14061704144 | n/a | CONTROLLERS, REMOTE, MICROCOMPUTER | 141 | 07/17/2014 | Paid | $29.50 |
PO 2400 14061704144 | n/a | CONTROLLERS, REMOTE, MICROCOMPUTER | 131 | 07/17/2014 | Paid | $100.00 |