PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MARTIN INSTRUMENT INC |
PAYMENT REQUEST | PRM 6300 15011611188 |
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 6300 15010701337 | n/a | ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWIN | 111 | 01/20/2015 | Paid | $229.63 |