PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | BIAC BROADBAND USA INC. |
PAYMENT REQUEST | PRC 1100 MAX57312 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX70624 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 121 | 03/01/2018 | Paid | $7,305.75 |
CTM 1100 MAX70624 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 03/01/2018 | Paid | $7,305.75 |