PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DECAGON DEVICES, INC. |
PAYMENT REQUEST | PRM 6300 14060925611 |
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 6300 14030700359 | n/a | RECORDERS, TEMPERATURE, DATA LOGGER | 111 | 06/10/2014 | Paid | $8,787.00 |