PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TECHLINE INC |
PAYMENT REQUEST | PRC 1100 MAX21810 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX30566 | n/a | Presses and Pullers, Machine Powered (Including Fr | 111 | 05/14/2013 | Paid | $9,188.00 |