PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUPERCIRCUITS INC |
PAYMENT REQUEST | PRM 8700 12103003693 |
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 8700 12062805508 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 10/31/2012 | Paid | $1,995.18 |