PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | PILLER USA INC |
PAYMENT REQUEST | PRM 5600 15102702984 |
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 |
---|---|---|---|---|---|---|
DO 5600 15081819013 | n/a | Power Supply Maintenance and Repair, Electric | 111 | 10/28/2015 | Paid | $30,329.93 |