PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HUMBOLDT MFG. CO. |
PAYMENT REQUEST | PRM 6300 14050922784 |
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 14041103165 | n/a | Testing Instruments (Not Otherwise Classified) | 111 | 05/12/2014 | Paid | $795.00 |