PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MGP INSTRUMENTS, INC |
PAYMENT REQUEST | PRM 8300 09012715420 |
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 8300 08121104416 | n/a | CLIPS, HITCH PIN | 111 | 01/28/2009 | Paid | $440.00 |