PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUPERCIRCUITS INC |
PAYMENT REQUEST | PRM 5600 14090435847 |
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 14082719672 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 111 | 09/05/2014 | Paid | $1,810.21 |