PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TELOG INSTRUMENTS INC |
PAYMENT REQUEST | PRM 2200 18042518670 |
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 2200 17082403332 | n/a | SOLDERING SYSTEMS, ELECTRONIC | 111 | 04/26/2018 | Paid | $533.52 |