PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TELOG INSTRUMENTS INC |
PAYMENT REQUEST | PRM 2200 11010609748 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW100824123 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 121 | 01/07/2011 | Paid | $344.00 |
CT 2200 AW100824123 | n/a | Transportation of Goods (Freight) | 151 | 01/07/2011 | Paid | $150.00 |
CT 2200 AW100824123 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 111 | 01/07/2011 | Paid | $980.00 |
CT 2200 AW100824123 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 141 | 01/07/2011 | Paid | $1,715.00 |
CT 2200 AW100824123 | n/a | PARTS AND ACCESSORIES, FLOWMETER SYSTEM | 131 | 01/07/2011 | Paid | $344.00 |