PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MARTIN INSTRUMENT INC |
PAYMENT REQUEST | PRM 6000 13090433867 |
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 6000 13082106021 | n/a | TRIPOD, WIDE-FRAME, SURVEY | 111 | 09/05/2013 | Paid | $477.95 |