PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GE INFRASTRUCTURE SENSING INC |
PAYMENT REQUEST | PRM 2200 14072931602 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW140321081 | n/a | Miscellaneous Testing and Calibration Services | 111 | 07/30/2014 | Paid | $1,270.00 |
CT 2200 AW140321081 | n/a | Miscellaneous Testing and Calibration Services | 121 | 07/30/2014 | Paid | $1,270.00 |
CT 2200 AW140321081 | n/a | Miscellaneous Testing and Calibration Services | 131 | 07/30/2014 | Paid | $1,270.00 |
CT 2200 AW140321081 | n/a | Miscellaneous Testing and Calibration Services | 141 | 07/30/2014 | Paid | $1,270.00 |