PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUPERCIRCUITS INC |
PAYMENT REQUEST | PRM 5600 15111905186 |
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 15082619408 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 121 | 11/20/2015 | Paid | $5,474.25 |
DO 5600 15082619408 | n/a | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 111 | 11/20/2015 | Paid | $6,250.00 |